Bill of Lading Number
575006493946
Shipment Date
2015-10-30
Filing Date
2015-10-30
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A.
CL 20 C 43 A 52 I N 4
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Euclid Chemical Commpany (Oh)
Shipper (Original Format)
THE EUCLID CHEMICALCOMPANY
19218 REDWOOD ROAD, OH 44110-2799
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
37682
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
1719.35
Item Quantity Unit
KG
Gross Weight (kg)
1719.35
Net Weight (kg)
1719.35
Value of Goods, CIF (USD)
$3,671
Value of Goods, FOB (USD)
$3,309
Freight Cost
316.06
Freight Value
361.54
Insurance Cost
1.38
Total Tax Paid
2341000
Acceptance Date
2015-10-30
Acceptance Number
482015000434033
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
17828
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3670.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
13
Document Identifier
255748597
Document Type
N
Exchange Rate
2925.36
Flag Code
472
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-13
Invoice Number
93476281
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
21
Other Costs
44.1
Packaging Code
PK
Payment Date
2015-10-23
Payment Form
1
Payment Value
2341000
Preprinted Number
482015000434033
Subheadings
7
Tariff Base
10738353
Tariff Paid
537000
Tariff Percentage
5.0
Tariff Subtotal
537000
Tariff Total
537000
Total Paid
2341000
User Type
23
Value Added Tax Base
11275353
Value Added Tax Paid
1804000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1804000
Value Added Tax Total
1804000
Verification Number
4
United States
中文