Bill of Lading Number
575007151999
Shipment Date
2016-08-29
Filing Date
2016-08-29
Consignee
Clorox De Colombia S.A.
Consignee (Original Format)
CLOROX DE COLOMBIA S A
CR 68 B 12 A 20
NIT ID (Original Format)
890329438
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Milacron Marcketing Co. Llc
Shipper (Original Format)
MILACRON MARCKETING COMPANY LLC
5550 OCCIDENTAL HWY SUITE B
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5279103390
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
202.0
Net Weight (kg)
181.8
Value of Goods, CIF (USD)
$1,307
Value of Goods, FOB (USD)
$980
Freight Cost
320.04
Freight Value
326.41
Insurance Cost
6.37
Total Tax Paid
1272000
Acceptance Date
2016-08-29
Acceptance Number
32016001171812
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
205829
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1306.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
270803799
Document Type
N
Exchange Rate
2915.67
Flag Code
249
Identification Formula
2016001200000
Import Type
99
Incomex Office
99
Invoice Date
2016-08-08
Invoice Number
8816
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-08-08
Payment Form
99
Payment Value
1272000
Preprinted Number
32016001171812
Subheadings
1
Tariff Base
3809381
Tariff Percentage
15.0
Tariff Subtotal
571000
Tariff Total
571000
User Type
23
Value Added Tax Base
4380381
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
701000
Value Added Tax Total
701000
Verification Number
5
United States
中文