Bill of Lading Number
575006867219
Shipment Date
2016-04-26
Filing Date
2016-04-26
Consignee
Reckitt Benckiser Colombia S.A.
Consignee (Original Format)
RECKITT BENCKISER COLOMBIA S.A.
CL 46 5 76
NIT ID (Original Format)
890300684
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Reckitt Benckiser Colombia S.A.
Shipper
Keystone Aniline Corp.
Shipper (Original Format)
KEYSTONE ANILINE CORPORATION
2501 WEST FULTON STREET CHICAGO, IL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS 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
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
6WN2117
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
3204170000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXX X
Item Quantity
90.72
Item Quantity Unit
KG
Gross Weight (kg)
113.0
Net Weight (kg)
90.72
Value of Goods, CIF (USD)
$2,024
Value of Goods, FOB (USD)
$1,698
Freight Cost
139.08
Freight Value
326.23
Insurance Cost
0.68
Total Tax Paid
1292000
Acceptance Date
2016-04-26
Acceptance Number
882016000038835
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
115852
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2023.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
264176519
Document Type
N
Exchange Rate
2928.7
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-07
Invoice Number
352528
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
186.47
Packaging Code
YY
Payment Date
2016-04-12
Payment Form
1
Payment Value
1292000
Preprinted Number
882016000038835
Subheadings
1
Tariff Base
5926898
Tariff Percentage
5.0
Tariff Subtotal
296000
Tariff Total
296000
User Type
23
Value Added Tax Base
6222898
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
996000
Value Added Tax Total
996000
Verification Number
2
United States
中文