Bill of Lading Number
575009879944
Shipment Date
2019-04-15
Filing Date
2019-04-15
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
Peter Cremer North America
Shipper (Original Format)
PETER CREMER NORTH AMERICA, LP
3117 SOUTHSIDE AVENUE, OH 45204
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Malaysia
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
HAWB3290
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
3823190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
540.0
Item Quantity Unit
KG
Gross Weight (kg)
614.0
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$2,033
Value of Goods, FOB (USD)
$905
Freight Cost
552.6
Freight Value
1128.5
Insurance Cost
50.9
Total Tax Paid
4217000
Acceptance Date
2019-04-15
Acceptance Number
32019000683634
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
290521
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
2033.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
322003016
Document Type
R
Exchange Rate
3113.91
Flag Code
169
Identification Formula
32019000683634
Import Type
1
Incomex Office
3
Invoice Date
2019-04-03
Invoice Number
SO-315748
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50067290
Municipality
11001.0
Number Packages
1
Other Costs
525.0
Packaging Code
YY
Payment Date
2019-04-09
Payment Form
1
Payment Value
4217000
Preprinted Number
32019000683634
Subheadings
1
Tariff Base
6331420
Tariff Percentage
40.0
Tariff Subtotal
2533000
Tariff Total
2533000
User Type
23
Value Added Tax Base
8864420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1684000
Value Added Tax Total
1684000
Verification Number
6
United States
中文