Bill of Lading Number
575012277941
Shipment Date
2022-04-21
Filing Date
2022-04-21
Consignee
Gcp Colombia SA
Consignee (Original Format)
GCP COLOMBIA SA
VDA PARCELAS CIEM OIKOS OCCIDENTE BG 182
NIT ID (Original Format)
800044335
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ineos Oxide
Shipper (Original Format)
INEOS OXIDE
A División OF INEOS Américas LLC BL
Carrier (Original Format)
GERLEINCO S.A.S.
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
ONEYRICC64797600
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
2922150000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
23950.0
Item Quantity Unit
KG
Gross Weight (kg)
23950.0
Net Weight (kg)
23950.0
Value of Goods, CIF (USD)
$34,991
Value of Goods, FOB (USD)
$30,847
Freight Cost
3800.0
Freight Value
4143.71
Insurance Cost
231.71
Total Tax Paid
24843000
Acceptance Date
2022-04-21
Acceptance Number
482022000235803
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
802792
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
34990.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
385869918
Document Type
L
Exchange Rate
3736.7
Flag Code
434
Identification Formula
4.820220002358E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-21
Invoice Number
2022800973
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
40006711.000000
Municipality
11001.0
Number Packages
1
Other Costs
112.0
Packaging Code
PK
Payment Date
2022-04-03
Payment Form
1
Payment Value
24843000
Preprinted Number
482022000235803
Subheadings
1
Tariff Base
130750720
User Type
23
Value Added Tax Base
130750720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24843000
Value Added Tax Total
24843000
Verification Number
5
United States
中文