Bill of Lading Number
575010836818
Shipment Date
2020-05-08
Filing Date
2020-05-08
Consignee
Gricoat De Colombia S.A
Consignee (Original Format)
GRICOAT DE COLOMBIA S.A
CL 77 A 45 A 96
NIT ID (Original Format)
811023351
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Dominion Colour Corporation
Shipper (Original Format)
DOMINION COLOUR CORPORATION
515 CONSUMERS ROAD, SUITE 700 ONTAR
Shipper Global HQ
redacted
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
18936-1-O-139166
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
3206200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2800.0
Item Quantity Unit
KG
Gross Weight (kg)
2923.0
Net Weight (kg)
2800.0
Value of Goods, CIF (USD)
$18,256
Value of Goods, FOB (USD)
$17,433
Freight Cost
777.16
Freight Value
822.69
Insurance Cost
45.53
Total Tax Paid
13816000
Acceptance Date
2020-05-07
Acceptance Number
482020000257280
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
517151
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18255.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
342750778
Document Type
N
Exchange Rate
3983.29
Flag Code
434
Identification Formula
48202000025728
Import Type
1
Incomex Office
99
Invoice Date
2020-03-25
Invoice Number
203215
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
3
Packaging Code
PO
Payment Date
2020-04-23
Payment Form
1
Payment Value
13816000
Preprinted Number
482020000257280
Subheadings
1
Tariff Base
72717070
User Type
23
Value Added Tax Base
72717070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13816000
Value Added Tax Total
13816000
Verification Number
2