Bill of Lading Number
575001192453
Shipment Date
2010-03-31
Filing Date
2010-03-31
Consignee
Diversey Colombia Limitada
Consignee (Original Format)
DIVERSEY COLOMBIA LIMITADA
AB EL DORADO 69 C 03 ED CAPITAL CENTER I
NIT ID (Original Format)
830100530
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Johnson Diversey
Shipper (Original Format)
JOHNSONDIVERSEY, INC
8310 16TH STREET STURTEBVANT WI 531
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
UNIU800131344
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
6.54
Net Weight (kg)
5.9
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$56
Freight Cost
15.01
Freight Value
15.04
Insurance Cost
0.03
Total Tax Paid
53000
Acceptance Date
2010-03-31
Acceptance Number
482010000083786
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
65739
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
71.2
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
11
Document Identifier
155665252
Document Type
N
Economic Activity
2424
Exchange Rate
1900.55
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-22
Invoice Number
10111475
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-02-26
Payment Form
1
Payment Value
53000
Preprinted Number
482010000083786
Subheadings
6
Tariff Base
135319
Tariff Paid
27000
Tariff Percentage
20.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
53000
User ID
126
User Type
3
Value Added Tax Base
162319
Value Added Tax Paid
26000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
3
United States
中文