Bill of Lading Number
575010709816
Shipment Date
2020-02-24
Filing Date
2020-02-24
Consignee
Clariant Plastics & Coatings
Consignee (Original Format)
CLARIANT PLASTICS & COATINGS (COLOMBIA) SAS
AUT MEDELLIN KM 2 5 VIA PARCELAS 1 KM
NIT ID (Original Format)
900896246
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Lansco Colors
Shipper (Original Format)
LANSCO COLORS
1 BLUE HILL PLAZA - 11TH FLOOR P.O.
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
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
CLTOE9255
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 XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX X
Item Quantity
140.0
Item Quantity Unit
KG
Gross Weight (kg)
165.0
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$7,072
Value of Goods, FOB (USD)
$6,276
Freight Cost
615.0
Freight Value
795.82
Insurance Cost
4.13
Total Tax Paid
6005000
Acceptance Date
2020-02-24
Acceptance Number
482020000114247
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
46321
Customs Code
C100
Customs Declaration
48
Customs Value
7071.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
25
Document Identifier
339763912
Document Type
N
Exchange Rate
3403.5
Flag Code
434
Identification Formula
48202000011424
Import Type
1
Incomex Office
99
Invoice Date
2020-01-15
Invoice Number
404430
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
176.69
Packaging Code
PK
Payment Date
2020-02-05
Payment Form
1
Payment Value
6005000
Preprinted Number
482020000114247
Subheadings
1
Tariff Base
24068259
Tariff Percentage
5.0
Tariff Subtotal
1203000
Tariff Total
1203000
User Type
23
Value Added Tax Base
25271259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4802000
Value Added Tax Total
4802000