Bill of Lading Number
575008625478
Shipment Date
2018-02-05
Filing Date
2018-02-05
Consignee
Productora Andina De Colorantes S.A
Consignee (Original Format)
PRODUCTORA ANDINA DE COLORANTES S.A.S
CR 51 6 SUR 45
NIT ID (Original Format)
800202080
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Paradigm Chemical & Consulting Llc.
Shipper (Original Format)
PARADIGM CHEMICAL & CONSULTING, LLC
3619 CANTRELL INDUSTRIAL COURT ACWO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
ATLCTG8643516D
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
3505100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX XXX XXXX XXXX XXXXXXX
Item Quantity
7938.0
Item Quantity Unit
KG
Gross Weight (kg)
8405.02
Net Weight (kg)
7938.0
Value of Goods, CIF (USD)
$9,400
Value of Goods, FOB (USD)
$8,413
Freight Cost
902.56
Freight Value
987.07
Insurance Cost
6.73
Total Tax Paid
5013000
Acceptance Date
2018-02-05
Acceptance Number
482018000063570
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
747239
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9400.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
298862239
Document Type
N
Exchange Rate
2806.67
Flag Code
434
Identification Formula
48201800006357
Import Type
1
Incomex Office
99
Invoice Date
2018-01-23
Invoice Number
11519
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
18
Other Costs
77.78
Packaging Code
YY
Payment Date
2018-01-30
Payment Form
1
Payment Value
5013000
Preprinted Number
482018000063570
Subheadings
2
Tariff Base
26383989
User Type
23
Value Added Tax Base
26383989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5013000
Value Added Tax Total
5013000
Verification Number
2
中文
United States
