Bill of Lading Number
575011203758
Shipment Date
2020-12-02
Filing Date
2020-12-02
Consignee
Kemiko De Colombia S.A.S.
Consignee (Original Format)
KEMIKO DE COLOMBIA S.A.S.
CL 11 65 A 67
NIT ID (Original Format)
900147818
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Epmar Corporation
Shipper (Original Format)
EPMAR CORPORATION
13210 EAST BARTON CIRCLE
Shipper Global HQ
Quaker Houghton
Shipper Domestic HQ
Quaker Houghton
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72965430536
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
20.1
Item Quantity Unit
KG
Gross Weight (kg)
22.37
Net Weight (kg)
20.1
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$113
Freight Cost
57.59
Freight Value
58.16
Insurance Cost
0.57
Total Tax Paid
129000
Acceptance Date
2020-12-01
Acceptance Number
882020000093136
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
126442
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
171.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
357085476
Document Type
N
Exchange Rate
3620.39
Flag Code
169
Identification Formula
88202000009313
Import Type
1
Incomex Office
99
Invoice Date
2020-11-18
Invoice Number
IN00082033
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-11-24
Payment Form
1
Payment Value
129000
Preprinted Number
882020000093136
Subheadings
3
Tariff Base
620100
Tariff Percentage
1.5
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
629100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
6
United States
中文