Bill of Lading Number
575010866882
Shipment Date
2020-06-05
Filing Date
2020-06-05
Consignee
Suministros Mineros Latinoamericanos S.A.S.
Consignee (Original Format)
SUMINISTROS MINEROS LATINOAMERICANOS S.A.S.
VIA ALTERNA CIENAGA-SANTA MARTA KM 4 LT
NIT ID (Original Format)
900383677
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
47
Shipper
Houghton International Inc.
Shipper (Original Format)
HOUGHTON INTERNATIONAL INC.
945 MADISON AVENUE VALLEY FORGE, PA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA 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
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL2252
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
3403990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXX X
Item Quantity
752.24
Item Quantity Unit
KG
Gross Weight (kg)
839.02
Net Weight (kg)
752.24
Value of Goods, CIF (USD)
$6,105
Value of Goods, FOB (USD)
$5,634
Freight Cost
114.06
Freight Value
471.4
Insurance Cost
5.78
Total Tax Paid
4319000
Acceptance Date
2020-06-04
Acceptance Number
192020000041903
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
37109
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
6104.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
47
Document Identifier
345001194
Document Type
N
Exchange Rate
3723.42
Flag Code
434
Identification Formula
19202000004190
Import Type
1
Incomex Office
99
Invoice Date
2020-04-27
Invoice Number
20011929 RI
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
47001.0
Number Packages
2
Other Costs
351.56
Packaging Code
PK
Payment Date
2020-05-15
Payment Form
1
Payment Value
4319000
Preprinted Number
192020000041903
Subheadings
3
Tariff Base
22731218
User Type
23
Value Added Tax Base
22731218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4319000
Value Added Tax Total
4319000
Verification Number
2
United States
中文