Bill of Lading Number
575014079173
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Nch Colombia S.A.
Consignee (Original Format)
NCH COLOMBIA S.A.
TV 93 53 48 IN 19 20
NIT ID (Original Format)
860044702
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mohawk Laboratories
Shipper (Original Format)
NCH CORPORATION (MOHAWK LABORATORIES)
2730 CARL ROAD, IRVING TX 75062
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
3911394
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
2835100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
294.83
Item Quantity Unit
KG
Gross Weight (kg)
326.79
Net Weight (kg)
294.83
Value of Goods, CIF (USD)
$917
Value of Goods, FOB (USD)
$881
Freight Cost
32.69
Freight Value
35.77
Insurance Cost
3.08
Total Tax Paid
686000
Acceptance Date
2024-01-25
Acceptance Number
482024000042048
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
53468
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
916.87
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
431964082
Document Type
N
Exchange Rate
3939.89
Flag Code
43
Identification Formula
48202400004204
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
20168351
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2024-01-13
Payment Form
1
Payment Value
686000
Preprinted Number
482024000042048
Subheadings
10
Tariff Base
3612367
Total Paid
686000
User Type
23
Value Added Tax Base
3612367
Value Added Tax Paid
686000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
686000
Value Added Tax Total
686000
Verification Number
8
United States
中文