Bill of Lading Number
575007948313
Shipment Date
2017-06-29
Filing Date
2017-06-29
Consignee
Unilever Colombia Scc Sas
Consignee (Original Format)
UNILEVER COLOMBIA SCC SAS
AV EL DORADO 69 B 45 P 7
NIT ID (Original Format)
900677748
Consignee Class
P
Consignee Province
11
Shipper
Cj America Inc.
Shipper (Original Format)
CJ AMERICA INC
3500 LACEY ROAD STE .230 DOWNERS GR
Shipper Global HQ
Cj Cheiljedang Corporation
Shipper Domestic HQ
Cj America
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
Indonesia
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
MIA/BUE/D04090
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
2934993000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXX XXXXXXX XXX XXXXXXXXXX X XXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1020.59
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$6,869
Value of Goods, FOB (USD)
$6,460
Freight Cost
399.7
Freight Value
408.43
Insurance Cost
8.73
Total Tax Paid
3962000
Acceptance Date
2017-06-29
Acceptance Number
352017000261154
Annual License
2017
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
11901
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6868.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
286806812
Document Type
R
Exchange Rate
3035.83
Flag Code
434
Identification Formula
35201700026115
Import Type
1
Incomex Office
3
Invoice Date
2017-06-01
Invoice Number
11031050-2
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
21962338
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2017-06-01
Payment Form
1
Payment Value
3962000
Preprinted Number
352017000261154
Subheadings
1
Tariff Base
20852297
User Type
23
Value Added Tax Base
20852297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3962000
Value Added Tax Total
3962000
Verification Number
7