Bill of Lading Number
575006470136
Shipment Date
2015-11-03
Filing Date
2015-11-03
Consignee
Mercantil Automoviliaria S. A.
Consignee (Original Format)
MERCANTIL AUTOMOVILIARIA S. A.
DG 47 A CL 16 A SUR 59
NIT ID (Original Format)
890900066
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Champion Laboratories Inc.
Shipper (Original Format)
CHAMPION LABORATORIES INC.
PO BOX 500757 SAINT LOUIS MO 63150-
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
01762015-134263
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421230000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXX XX X
Item Quantity
2289.0
Item Quantity Unit
U
Gross Weight (kg)
1957.99
Net Weight (kg)
1762.16
Value of Goods, CIF (USD)
$15,597
Value of Goods, FOB (USD)
$14,582
Freight Cost
1007.26
Freight Value
1014.57
Insurance Cost
7.31
Total Tax Paid
12575000
Acceptance Date
2015-11-03
Acceptance Number
482015000437674
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
21164
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
15596.93
Declaration Type
2
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
255779888
Document Type
N
Exchange Rate
2921.32
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-05
Invoice Number
15179237 RI
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
22
Packaging Code
PK
Payment Date
2015-10-26
Payment Form
8
Payment Value
12575000
Preprinted Number
482015000437674
Subheadings
3
Tariff Base
45563624
Tariff Percentage
10.0
Tariff Subtotal
4556000
Tariff Total
4556000
User Type
23
Value Added Tax Base
50119624
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8019000
Value Added Tax Total
8019000
Verification Number
5