Bill of Lading Number
575007032132
Shipment Date
2016-06-27
Filing Date
2016-06-27
Consignee
Dapel S.A.S.
Consignee (Original Format)
DAPEL S.A.S.
CL 92 49 C 85
NIT ID (Original Format)
802006409
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Parson Adhesives Inc.
Shipper (Original Format)
PARSON ADHESIVES, INC.
3345 AUBURN ROAD STE 107
Shipper Global HQ
Parson Adhesives Inc.
Shipper Domestic HQ
Parson Adhesives Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
YCLA1606004
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
3506100000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
585.0
Item Quantity Unit
KG
Gross Weight (kg)
650.0
Net Weight (kg)
585.0
Value of Goods, CIF (USD)
$3,948
Value of Goods, FOB (USD)
$3,375
Freight Cost
556.5
Freight Value
573.38
Insurance Cost
16.88
Total Tax Paid
3158000
Acceptance Date
2016-06-27
Acceptance Number
872016000104840
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
102960
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
3948.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
267369764
Document Type
N
Exchange Rate
2897.53
Flag Code
434
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-03
Invoice Number
1901317
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-06-17
Payment Form
10
Payment Value
3158000
Preprinted Number
872016000104840
Subheadings
1
Tariff Base
11440550
Tariff Paid
1144000
Tariff Percentage
10.0
Tariff Subtotal
1144000
Tariff Total
1144000
Total Paid
3158000
User Type
23
Value Added Tax Base
12584550
Value Added Tax Paid
2014000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2014000
Value Added Tax Total
2014000
Verification Number
5
United States
中文