Bill of Lading Number
395436
Shipment Date
2018-11-16
Filing Date
2018-11-16
Consignee
Knauf De Colombia S.A.S.
Consignee (Original Format)
KNAUF DE COLOMBIA S.A.S.
KM 12 VIA MAMONAL ZONA FRANCA LA CANDELA
NIT ID (Original Format)
900488297
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Geo Specialty Chemicals
Shipper (Original Format)
GEO SPECIALTY CHEMICALS
2409 N. CEDAR CREST BLVD. Allentown
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
F185200374
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 XXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX X
Item Quantity
1295.0
Item Quantity Unit
KG
Gross Weight (kg)
1295.0
Net Weight (kg)
1295.0
Value of Goods, CIF (USD)
$2,928
Value of Goods, FOB (USD)
$2,668
Freight Cost
259.6
Freight Value
260.43
Insurance Cost
0.83
Total Tax Paid
2243000
Acceptance Date
2018-11-14
Acceptance Number
482018000776189
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
123954
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
2928.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
315204537
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
48201800077618
Import Type
1
Incomex Office
99
Invoice Date
2018-09-17
Invoice Number
609534
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-10-05
Payment Form
1
Payment Value
2243000
Preprinted Number
482018000776189
Subheadings
1
Tariff Base
9210394
Tariff Paid
414000
Tariff Percentage
4.5
Tariff Subtotal
414000
Tariff Total
414000
Total Paid
2243000
User Type
23
Value Added Tax Base
9624394
Value Added Tax Paid
1829000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1829000
Value Added Tax Total
1829000
Verification Number
3