Bill of Lading Number
575014983553
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Tecnofar Tq S.A.S.
Consignee (Original Format)
TECNOFAR TQ S.A.S.
KM 24 VIA CALI SANTANDER DE QUILICHAO EN
NIT ID (Original Format)
817003055
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Church & Dwight Co. Inc.
Shipper (Original Format)
CHURCH & DWIGHT CO. INC
500 CHARLES EWING BOULEVARD, EWING
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S2400655581
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
2836300000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX
Item Quantity
18711.0
Item Quantity Unit
KG
Gross Weight (kg)
19358.0
Net Weight (kg)
18711.0
Value of Goods, CIF (USD)
$14,331
Value of Goods, FOB (USD)
$9,505
Freight Cost
4250.0
Freight Value
4825.6
Insurance Cost
2.29
Acceptance Date
2024-11-20
Acceptance Number
352024000606855
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
278185
Customs Code
C134
Customs Declaration
35
Customs Value
14330.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
19
Document Identifier
447490459
Document Type
R
Exchange Rate
4475.57
Flag Code
434
Identification Formula
35202400060685.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-09
Invoice Number
916475176
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50097146.000000
Municipality
19845.0
Number Packages
15
Other Costs
573.31
Packaging Code
PC
Payment Date
2024-10-16
Payment Form
5
Preprinted Number
352024000606855
Subheadings
1
Tariff Base
64138454
User Type
23
Value Added Tax Base
64138454
Verification Number
6