Bill of Lading Number
575008871283
Shipment Date
2018-05-03
Filing Date
2018-05-03
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A.
PAR INDUSTRIAL GRAN SABANA UN PRIVADA
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Flowcrete Americas
Shipper (Original Format)
FLOWCRETE AMERICAS
616 SPRING HILL DR. SUITE 100 CONRO
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
3903721
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
3909500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX X
Item Quantity
2267.98
Item Quantity Unit
KG
Gross Weight (kg)
2338.61
Net Weight (kg)
2267.98
Value of Goods, CIF (USD)
$10,691
Value of Goods, FOB (USD)
$10,314
Freight Cost
264.76
Freight Value
376.6
Insurance Cost
4.23
Total Tax Paid
5713000
Acceptance Date
2018-05-03
Acceptance Number
482018000301321
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
130703
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
10690.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
302387712
Document Type
N
Exchange Rate
2812.83
Flag Code
580
Identification Formula
48201800030132
Import Type
1
Incomex Office
99
Invoice Date
2018-04-10
Invoice Number
100 10011557
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
10
Other Costs
107.61
Packaging Code
PK
Payment Date
2018-04-19
Payment Form
1
Payment Value
5713000
Preprinted Number
482018000301321
Subheadings
2
Tariff Base
30070728
Total Paid
5713000
User Type
23
Value Added Tax Base
30070728
Value Added Tax Paid
5713000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5713000
Value Added Tax Total
5713000
Verification Number
8