Bill of Lading Number
575015469867
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A.
PAR INDUSTRIAL GRAN SABANA UN PRIVADA
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Arnette Polymers
Shipper (Original Format)
ARNETTE POLYMERS
8905 Wollard Blvd. Richmond, MO 640
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIQOMIA005168
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX X XXXXXXX X XXXXXXX X XXXXXXX X XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXXX X XXXXXXX X X
Item Quantity
385.56
Item Quantity Unit
KG
Gross Weight (kg)
417.14
Net Weight (kg)
385.56
Value of Goods, CIF (USD)
$4,410
Value of Goods, FOB (USD)
$4,288
Freight Cost
104.19
Freight Value
121.95
Insurance Cost
0.97
Total Tax Paid
3582000
Acceptance Date
2025-04-28
Acceptance Number
482025000585599
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
366199
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4409.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
453667574
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500058559
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
100 / 10000651
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
17
Other Costs
16.79
Packaging Code
PK
Payment Date
2025-04-09
Payment Form
5
Payment Value
3582000
Preprinted Number
482025000585599
Subheadings
7
Tariff Base
18850084
Total Paid
3582000
User Type
23
Value Added Tax Base
18850084
Value Added Tax Paid
3582000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3582000
Value Added Tax Total
3582000
Verification Number
1
United States
中文