Bill of Lading Number
575006553410
Shipment Date
2015-12-28
Filing Date
2015-12-28
Consignee
Comercializadora International Productos Autoadhesivos Arcla
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL PRODUCTOS AUTOADHESIVOS ARCLA
KM 34 AUT MEDELLIN - BOGOTA
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Novamelt Americas Llc
Shipper (Original Format)
NOVAMELT AMERICAS LLC
5608 UWHARRIE ROAD, NC 27263
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
6324-0457-511.01
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
22458.0
Item Quantity Unit
KG
Gross Weight (kg)
23922.0
Net Weight (kg)
22458.0
Value of Goods, CIF (USD)
$90,964
Value of Goods, FOB (USD)
$87,195
Freight Cost
3759.83
Freight Value
3768.55
Insurance Cost
8.72
Total Tax Paid
80170000
Acceptance Date
2015-12-24
Acceptance Number
482015000511204
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
79058
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
90963.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
258134968
Document Type
N
Exchange Rate
3333.37
Flag Code
628
Identification Formula
82015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-16
Invoice Number
1402167
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
34
Packaging Code
YY
Payment Date
2015-11-17
Payment Form
1
Payment Value
80170000
Preprinted Number
482015000511204
Subheadings
1
Tariff Base
303215402
Tariff Percentage
9.0
Tariff Subtotal
27289000
Tariff Total
27289000
User Type
23
Value Added Tax Base
330504402
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52881000
Value Added Tax Total
52881000
Verification Number
1
United States
中文