Bill of Lading Number
575007707597
Shipment Date
2017-03-24
Filing Date
2017-03-24
Consignee
Jowat Andina S.A.S.
Consignee (Original Format)
JOWAT ANDINA S.A.S.
CL 86 51 13 P 4 OF 1
NIT ID (Original Format)
900750184
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Jowat Corporation
Shipper (Original Format)
JOWAT CORPORATION
5265 SURRETT DRIVE HIGH POINT NC 27
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
6324-0457-703.01
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX
Item Quantity
15966.62
Item Quantity Unit
KG
Gross Weight (kg)
17563.1
Net Weight (kg)
15966.62
Value of Goods, CIF (USD)
$34,995
Value of Goods, FOB (USD)
$33,540
Freight Cost
1150.0
Freight Value
1454.7
Insurance Cost
4.7
Total Tax Paid
26747000
Acceptance Date
2017-03-24
Acceptance Number
482017000154402
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
19244
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
34994.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
282038155
Document Type
N
Exchange Rate
2923.96
Flag Code
434
Identification Formula
48201700015440
Import Type
1
Incomex Office
99
Invoice Date
2017-03-15
Invoice Number
2031344
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
5360.0
Number Packages
20
Other Costs
300.0
Packaging Code
YY
Payment Date
2017-03-19
Payment Form
1
Payment Value
26747000
Preprinted Number
482017000154402
Subheadings
1
Tariff Base
102322518
Tariff Paid
6139000
Tariff Percentage
6.0
Tariff Subtotal
6139000
Tariff Total
6139000
Total Paid
26747000
User Type
23
Value Added Tax Base
108461518
Value Added Tax Paid
20608000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20608000
Value Added Tax Total
20608000
Verification Number
1
Colombia
中文