Bill of Lading Number
575011858869
Shipment Date
2021-10-27
Filing Date
2021-10-27
Consignee
Distribuidora Peles Cali S.A.S
Consignee (Original Format)
DISTRIBUIDORA PELES CALI S.A.S
CR 9 18 30 BRR SUCRE
NIT ID (Original Format)
901040752
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Chemtan Co. Inc.
Shipper (Original Format)
CHEMTAN COMPANY, INC.
17 NOBLE FARM DR., LEE NH 03861
Shipper Global HQ
Chemtan Co. Inc.
Shipper Domestic HQ
Chemtan Co. Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
MIA/CTG/04043
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
3202100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXX
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
19.34
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$109
Value of Goods, FOB (USD)
$107
Freight Cost
1.98
Freight Value
2.46
Insurance Cost
0.48
Total Tax Paid
78000
Acceptance Date
2021-10-27
Acceptance Number
482021000668495
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
724377
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
109.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
76
Document Identifier
377218688
Document Type
N
Exchange Rate
3783.3
Flag Code
434
Identification Formula
4.8202100066849E13
Import Type
99
Incomex Office
99
Invoice Date
2021-09-23
Invoice Number
0004656-IN
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
8
Packaging Code
YY
Payment Date
2021-10-08
Payment Form
99
Payment Value
78000
Preprinted Number
482021000668495
Subheadings
3
Tariff Base
412682
User Type
23
Value Added Tax Base
412682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
7
United States
中文