Bill of Lading Number
575009245823
Shipment Date
2018-08-31
Filing Date
2018-08-31
Consignee
Dayton Superior Colombia S A S
Consignee (Original Format)
DAYTON SUPERIOR COLOMBIA S A S
PARQUE INDUSTRIAL ACROPOLIS BODEGA 27 V
NIT ID (Original Format)
900650916
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Dayton Superior Corp
Shipper (Original Format)
DAYTON SUPERIOR CORPORATION
636 SOUTH 66TH TERRACE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
ATL802711029
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710191300
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXXX XX
Item Quantity
1100.0
Item Quantity Unit
M3
Gross Weight (kg)
1963.58
Net Weight (kg)
1767.22
Value of Goods, CIF (USD)
$4,630
Value of Goods, FOB (USD)
$4,415
Freight Cost
191.34
Freight Value
214.5
Insurance Cost
23.16
Total Tax Paid
2622000
Acceptance Date
2018-08-31
Acceptance Number
482018000575290
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337663
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4629.79
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
310093049
Document Type
N
Exchange Rate
2980.64
Flag Code
434
Identification Formula
48201800057529
Import Type
1
Incomex Office
99
Invoice Date
2018-08-15
Invoice Number
TC90762 1
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
25817.0
Number Packages
19
Packaging Code
YY
Payment Date
2018-08-05
Payment Form
1
Payment Value
2622000
Preprinted Number
482018000575290
Subheadings
3
Tariff Base
13799737
User Type
23
Value Added Tax Base
13799737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2622000
Value Added Tax Total
2622000
Verification Number
9
Colombia
中文