Bill of Lading Number
575015284189
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Quimica Prodes Sorein S.A.S.
Consignee (Original Format)
QUIMICA PRODES - SOREIN S.A.S.
CR 43 B 16 95 OF 313
NIT ID (Original Format)
890911806
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Day Glo Color Corp
Shipper (Original Format)
DAYGLO COLOR CORP
4515 ST. CLAIR AVENUE CLEVELAND, OH
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
772122039587
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
3204200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXX X XX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX X
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
54.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,308
Value of Goods, FOB (USD)
$614
Freight Cost
583.16
Freight Value
694.48
Insurance Cost
0.61
Total Tax Paid
1014000
Acceptance Date
2025-02-25
Acceptance Number
902025000031438
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
587362
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1308.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
451530992
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
90202500003143.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-17
Invoice Number
CIN0043065
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
110.71
Packaging Code
YY
Payment Date
2025-02-17
Payment Form
1
Payment Value
1014000
Preprinted Number
902025000031438
Subheadings
1
Tariff Base
5335406
User Type
23
Value Added Tax Base
5335406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1014000
Value Added Tax Total
1014000
Verification Number
1
United States
中文