Bill of Lading Number
575009012242
Shipment Date
2018-06-26
Filing Date
2018-06-26
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Itw Evercoat
Shipper (Original Format)
ITW EVERCOAT
6600 CORNELL ROAD CINCINNATI, OH 45
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Taiwan, China
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
SMLU5291085A009
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4806100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
15.6
Item Quantity Unit
KG
Gross Weight (kg)
19.65
Net Weight (kg)
15.6
Value of Goods, CIF (USD)
$161
Value of Goods, FOB (USD)
$131
Freight Cost
13.38
Freight Value
30.05
Insurance Cost
0.04
Total Tax Paid
90000
Acceptance Date
2018-06-26
Acceptance Number
482018000408772
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
6198
Customs Agent
81
Customs Code
C136
Customs Declaration
48
Customs Value
161.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
306175032
Document Type
N
Exchange Rate
2944.82
Flag Code
249
Identification Formula
48201800040877
Import Type
7
Incomex Office
99
Invoice Date
2018-04-17
Invoice Number
186269
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
16.63
Packaging Code
PK
Payment Date
2018-06-08
Payment Form
99
Payment Value
90000
Preprinted Number
482018000408772
Subheadings
4
Tariff Base
474440
User Type
23
Value Added Tax Base
474440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
1
United States
中文