Shipment Date
2017-05-19
Filing Date
2017-05-19
Consignee
Industria Mercadeo Y Color S.A.S
Consignee (Original Format)
INDUSTRIA MERCADEO Y COLOR S.A.S
CR 43 A 25 B SUR 136
NIT ID (Original Format)
890940122
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Industria Mercadeo Y Color S.A.S
Consignee Domestic HQ
Industria Mercadeo Y Color S.A.S
Shipper
Diversified Distribution Systems
Shipper (Original Format)
DIVERSIFIED DISTRIBUTION SYSTEMS, INC.
1030 40TH ST. SE GRAND RAPIDS MI 49
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
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
3919100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
3.37
Item Quantity Unit
KG
Gross Weight (kg)
3.9
Net Weight (kg)
3.37
Value of Goods, CIF (USD)
$583
Value of Goods, FOB (USD)
$529
Freight Cost
47.38
Freight Value
53.96
Insurance Cost
0.11
Total Tax Paid
325000
Acceptance Date
2017-05-18
Acceptance Number
482017000251363
Bank Branch ID
566
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
32603
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
583.24
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
284535597
Document Type
N
Exchange Rate
2933.92
Flag Code
249
Identification Formula
48201700025136
Import Type
1
Incomex Office
99
Invoice Date
2017-03-03
Invoice Number
189746
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
7
Other Costs
6.47
Packaging Code
YY
Payment Form
1
Payment Value
325000
Preprinted Number
482017000251363
Subheadings
19
Tariff Base
1711180
User Type
23
Value Added Tax Base
1711180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
325000
Value Added Tax Total
325000
Verification Number
9