Bill of Lading Number
575005422259
Shipment Date
2014-08-06
Filing Date
2014-08-06
Consignee
Colgate Palmolive Compania
Consignee (Original Format)
COLGATE PALMOLIVE COMPANIA
CR 1 40 108
NIT ID (Original Format)
890300546
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Ipn USA Corporation
Shipper (Original Format)
IPN USA CORPORATION
700 DIVIDEND DRIVE, SUITE 500 PEACH
Shipper Global HQ
Nscholle Corp.
Shipper Domestic HQ
Nscholle Corp.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7785053991
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
2205000.0
Item Quantity Unit
U
Gross Weight (kg)
8303.0
Net Weight (kg)
7472.7
Value of Goods, CIF (USD)
$34,361
Value of Goods, FOB (USD)
$30,261
Freight Cost
3950.0
Freight Value
4100.0
Insurance Cost
150.0
Total Tax Paid
21561000
Acceptance Date
2014-08-06
Acceptance Number
352014000272116
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
58161
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34360.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
230721637
Document Type
N
Economic Activity
2424
Exchange Rate
1878.75
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-16
Invoice Number
14000547
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
21
Packaging Code
PK
Payment Date
2014-07-18
Payment Form
1
Payment Value
21561000
Preprinted Number
352014000272116
Subheadings
1
Tariff Base
64555259
Tariff Percentage
15.0
Tariff Subtotal
9683000
Tariff Total
9683000
User Type
23
Value Added Tax Base
74238259
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11878000
Value Added Tax Total
11878000
Verification Number
1
United States
中文