Bill of Lading Number
575009405250
Shipment Date
2018-10-29
Filing Date
2018-10-29
Consignee
Comercial Y Servicios Larco S.A.
Consignee (Original Format)
COMERCIAL Y SERVICIOS LARCO S. A.S.
CL 6 50 80
NIT ID (Original Format)
890930614
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
ACS Actividades de Construcci�n y Servicios S.A.
Consignee Domestic HQ
Comercial Y Servicios Larco S.A.
Shipper
Bronz Glow Technologies Inc.
Shipper (Original Format)
BRONZ-GLOW TECHNOLOGIES, INC.
175 BRONZ GLOW WAY ST. AUGUSTINE, F
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
PEVCTG36314
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
356.49
Item Quantity Unit
KG
Gross Weight (kg)
396.09
Net Weight (kg)
356.49
Value of Goods, CIF (USD)
$6,437
Value of Goods, FOB (USD)
$6,283
Freight Cost
143.55
Freight Value
154.09
Insurance Cost
4.39
Total Tax Paid
3777000
Acceptance Date
2018-10-27
Acceptance Number
482018000730142
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
135420
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
6436.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
314178036
Document Type
N
Exchange Rate
3088.47
Flag Code
434
Identification Formula
48201800073014
Import Type
1
Incomex Office
99
Invoice Date
2018-10-08
Invoice Number
34211
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
6.15
Packaging Code
PK
Payment Date
2018-10-12
Payment Form
1
Payment Value
3777000
Preprinted Number
482018000730142
Subheadings
7
Tariff Base
19879586
Total Paid
3777000
User Type
23
Value Added Tax Base
19879586
Value Added Tax Paid
3777000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3777000
Value Added Tax Total
3777000
Verification Number
1
United States
中文