Bill of Lading Number
575013152149
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Brilladora El Diamante S.A.
Consignee (Original Format)
BRILLADORA EL DIAMANTE S.A.
CL 4 B 38 17 BRR SANTA ISABEL
NIT ID (Original Format)
890300327
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Essential Industries Inc.
Shipper (Original Format)
ESSENTIAL INDUSTRIES INC
P.O. BOX 12 WISCONSIN 53056
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CHILA0000000239
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
3402909900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
4598.0
Item Quantity Unit
KG
Gross Weight (kg)
4986.67
Net Weight (kg)
4598.0
Value of Goods, CIF (USD)
$21,298
Value of Goods, FOB (USD)
$19,693
Freight Cost
1569.74
Freight Value
1604.2
Insurance Cost
34.46
Total Tax Paid
19649000
Acceptance Date
2023-03-06
Acceptance Number
882023000018120
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
186776
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
21297.64
Declaration Type
1
Deposit Code
1605
Destination Providence
76
Document Identifier
407623082
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
88202300001812.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
183268
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
84
Packaging Code
YY
Payment Date
2023-02-02
Payment Form
8
Payment Value
19649000
Preprinted Number
882023000018120
Subheadings
5
Tariff Base
103417719
User Type
23
Value Added Tax Base
103417719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19649000
Value Added Tax Total
19649000
Verification Number
7
United States
中文