Bill of Lading Number
575010832277
Shipment Date
2020-05-02
Filing Date
2020-05-02
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A
AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Ddp Specialty Electronic Materials
Shipper (Original Format)
DDP SPECIALTY ELECTRONIC MATERIALS
2200 WEST SALZBURG ROAD
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
3907214
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
3910001000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX X XX XXX XXXXXXXXXX X XXXXXXXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2220.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$18,414
Value of Goods, FOB (USD)
$17,780
Freight Cost
325.68
Freight Value
633.54
Insurance Cost
6.38
Total Tax Paid
14068000
Acceptance Date
2020-05-02
Acceptance Number
482020000249698
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
515476
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18413.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
341778519
Document Type
N
Exchange Rate
4020.94
Flag Code
434
Identification Formula
48202000024969
Import Type
1
Incomex Office
99
Invoice Date
2020-04-07
Invoice Number
949181380
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
39
Other Costs
301.48
Packaging Code
PK
Payment Date
2020-04-24
Payment Form
1
Payment Value
14068000
Preprinted Number
482020000249698
Subheadings
9
Tariff Base
74039740
User Type
23
Value Added Tax Base
74039740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14068000
Value Added Tax Total
14068000
Verification Number
1