Bill of Lading Number
575015020628
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Quimico Plasticos Industriales
Consignee (Original Format)
QUIMICOS Y PLASTICOS INDUSTRIALES S.A.S.
CL 48 C SUR CR 43 A 291
NIT ID (Original Format)
890929647
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Day Glo Color Corp
Shipper (Original Format)
DAYGLO COLOR CORPORATION
4515 ST. CLAIR AVENUE, CLEVELAND, O
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
496330748CLE
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
3204900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
975.0
Item Quantity Unit
KG
Gross Weight (kg)
1087.12
Net Weight (kg)
975.0
Value of Goods, CIF (USD)
$15,264
Value of Goods, FOB (USD)
$12,424
Freight Cost
2421.71
Freight Value
2839.98
Insurance Cost
4.27
Total Tax Paid
12723000
Acceptance Date
2024-11-27
Acceptance Number
902024000201382
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
112993
Customs Code
C100
Customs Declaration
90
Customs Value
15263.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
447766952
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
90202400020138.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
CIN0041515
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
2
Other Costs
414.0
Packaging Code
PK
Payment Date
2024-11-25
Payment Form
1
Payment Value
12723000
Preprinted Number
902024000201382
Subheadings
2
Tariff Base
66963357
User Type
23
Value Added Tax Base
66963357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12723000
Value Added Tax Total
12723000
Verification Number
7
United States
中文