Bill of Lading Number
575014952275
Shipment Date
2024-11-13
Filing Date
2024-11-13
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
MIQOMIA004889
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 XXXXX XXXXXXXXXXXXXX X XXXXXXX X XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX
Item Quantity
204.12
Item Quantity Unit
KG
Gross Weight (kg)
215.82
Net Weight (kg)
204.12
Value of Goods, CIF (USD)
$1,876
Value of Goods, FOB (USD)
$1,350
Freight Cost
52.94
Freight Value
526.65
Insurance Cost
0.31
Total Tax Paid
1572000
Acceptance Date
2024-11-07
Acceptance Number
482024000624294
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
348352
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1876.15
Declaration Type
3
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
447024094
Document Type
N
Exchange Rate
4409.57
Flag Code
43
Identification Formula
48202400062429.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
0033890
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
3
Other Costs
473.4
Packaging Code
PK
Payment Date
2024-11-02
Payment Form
5
Payment Value
1572000
Preprinted Number
482024000624294
Subheadings
3
Tariff Base
8273015
Total Paid
1572000
User Type
23
Value Added Tax Base
8273015
Value Added Tax Paid
1572000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1572000
Value Added Tax Total
1572000
Verification Number
6
United States
中文