Bill of Lading Number
575006416983
Shipment Date
2015-10-05
Filing Date
2015-10-05
Consignee
Quimico Plasticos Industriales
Consignee (Original Format)
QUIMICOS Y PLASTICOS INDUSTRIALES S.A.
CL 48 C SUR CR 43 A 291
NIT ID (Original Format)
890929647
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Dayglo
Shipper (Original Format)
DAYGLO
4515ST CLAIR AVENUE
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
180108179CLE
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
3204170000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
152.45
Item Quantity Unit
KG
Gross Weight (kg)
152.45
Net Weight (kg)
152.45
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$19
Freight Cost
0.3
Freight Value
0.31
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2015-10-05
Acceptance Number
482015000396370
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
718698
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
254287534
Document Type
N
Exchange Rate
3061.85
Flag Code
43
Identification Formula
82015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-08-26
Invoice Number
SAMP-003397
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
17
Packaging Code
YY
Payment Date
2015-09-08
Payment Form
99
Payment Value
10000
Preprinted Number
482015000396370
Subheadings
11
Tariff Base
58359
Tariff Percentage
2.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
59359
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
6
United States
中文