Bill of Lading Number
575011125180
Shipment Date
2020-10-21
Filing Date
2020-10-21
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A.
PAR INDUSTRIAL GRAN SABANA UN PRIVADA
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Dap Inc.
Shipper (Original Format)
DAP, INC
2400 BOSTON ST., SUITE 200 BALTIMOR
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASERCOL 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
MIA20103080-2
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
3214900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
740.27
Item Quantity Unit
KG
Gross Weight (kg)
741.4
Net Weight (kg)
740.27
Value of Goods, CIF (USD)
$2,364
Value of Goods, FOB (USD)
$1,955
Freight Cost
148.5
Freight Value
409.22
Insurance Cost
0.72
Total Tax Paid
1894000
Acceptance Date
2020-10-21
Acceptance Number
482020000535698
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
205431
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2364.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
354160696
Document Type
N
Exchange Rate
3854.47
Flag Code
434
Identification Formula
48202000053569
Import Type
1
Incomex Office
99
Invoice Date
2020-09-30
Invoice Number
2525604
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
1
Other Costs
260.0
Packaging Code
PK
Payment Date
2020-10-14
Payment Form
1
Payment Value
1894000
Preprinted Number
482020000535698
Subheadings
1
Tariff Base
9112044
Tariff Paid
137000
Tariff Percentage
1.5
Tariff Subtotal
137000
Tariff Total
137000
Total Paid
1894000
User Type
23
Value Added Tax Base
9249044
Value Added Tax Paid
1757000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1757000
Value Added Tax Total
1757000
Verification Number
6