Bill of Lading Number
575014240465
Shipment Date
2024-03-22
Filing Date
2024-03-22
Consignee
Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S
Consignee (Original Format)
GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S
TV 93 53 32 BG 22 PAR EMPRESARIAL
NIT ID (Original Format)
830046267
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Carboline Division Of Stoncor Group
Shipper (Original Format)
CARBOLINE, PART OF STONCOR GROUP, INC
2150 SCHUETZ ROAD ST. LOUIS, MO 631
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
622306766191
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 XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XXX XXXXXXXX X XXXX XXXXXXX XXXX XXXX XXXXXXX XX XXX XXX
Item Quantity
56.76
Item Quantity Unit
KG
Gross Weight (kg)
68.0
Net Weight (kg)
56.76
Value of Goods, CIF (USD)
$1,979
Value of Goods, FOB (USD)
$1,207
Freight Cost
769.99
Freight Value
772.4
Insurance Cost
2.41
Total Tax Paid
1466000
Acceptance Date
2024-03-22
Acceptance Number
32024000403502
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
909896
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1979.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
434528645
Document Type
N
Exchange Rate
3899.39
Flag Code
249
Identification Formula
32024000403502.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-14
Invoice Number
WHS486902
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2024-03-15
Payment Form
1
Payment Value
1466000
Preprinted Number
32024000403502
Subheadings
1
Tariff Base
7717868
User Type
23
Value Added Tax Base
7717868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1466000
Value Added Tax Total
1466000
Verification Number
3
United States
中文