Bill of Lading Number
575007171357
Shipment Date
2016-08-24
Filing Date
2016-08-24
Consignee
Grace Colombia SA
Consignee (Original Format)
GCP COLOMBIA SA
CL 17 A 69 39
NIT ID (Original Format)
800044335
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Grace Colombia S.A Bogota Productos Davison
Consignee Domestic HQ
Grace Colombia S.A Bogota Productos Davison
Shipper
Darex Uk Ltd.
Shipper (Original Format)
DAREX UK LIMITED
5 CROMWELL ROAD ST NEOTS PE19 1QL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
3EB16070237
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
3403990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
608.0
Item Quantity Unit
KG
Gross Weight (kg)
695.0
Net Weight (kg)
608.0
Value of Goods, CIF (USD)
$2,958
Value of Goods, FOB (USD)
$2,437
Freight Cost
398.23
Freight Value
520.95
Insurance Cost
2.72
Total Tax Paid
1365000
Acceptance Date
2016-08-24
Acceptance Number
482016000361357
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
178432
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2958.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
270523178
Document Type
N
Exchange Rate
2884.02
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-02
Invoice Number
97321061
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
120.0
Packaging Code
PK
Payment Date
2016-08-08
Payment Form
1
Payment Value
1365000
Preprinted Number
482016000361357
Subheadings
1
Tariff Base
8532056
User Type
23
Value Added Tax Base
8532056
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1365000
Value Added Tax Total
1365000
Verification Number
1
United Kingdom
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