Bill of Lading Number
575014590362
Shipment Date
2024-07-27
Filing Date
2024-07-27
Consignee
Vetiplus S.A.
Consignee (Original Format)
VETIPLUS S.A.
PAR INDUSTRIAL TERRAPUERTO VIA BOGOTA-C
NIT ID (Original Format)
830026664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Intl Dioxcide Inc.
Shipper (Original Format)
INTERNATIONAL DIOXCIDE, INC.
40 WHITECAP DRIVE RI 02852
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Cocos (Keeling) Islands
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
ONEYRICEZ4411700
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
2828902000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
17626.0
Item Quantity Unit
KG
Gross Weight (kg)
18530.0
Net Weight (kg)
17626.0
Value of Goods, CIF (USD)
$20,468
Value of Goods, FOB (USD)
$16,761
Freight Cost
3685.0
Freight Value
3706.79
Insurance Cost
21.79
Total Tax Paid
15698000
Acceptance Date
2024-07-27
Acceptance Number
482024000403053
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
166494
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20467.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
441487554
Document Type
N
Exchange Rate
4036.73
Flag Code
628
Identification Formula
48202400040305.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-15
Invoice Number
62822
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
14
Packaging Code
YY
Payment Date
2024-07-14
Payment Form
5
Payment Value
15698000
Preprinted Number
482024000403053
Subheadings
1
Tariff Base
82623588
User Type
23
Value Added Tax Base
82623588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15698000
Value Added Tax Total
15698000
Verification Number
1