Bill of Lading Number
575006194272
Shipment Date
2015-06-22
Filing Date
2015-06-22
Consignee
3 M Colombia S.A.
Consignee (Original Format)
3M COLOMBIA S.A.
AV DORADO 75 93
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Plitek
Shipper (Original Format)
PLITEK LLC
69 RAWLS ROAD DES PLAINES, IL 60018
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN 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
ECCI01-412-01-T1
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X XX XXXX XX XXXX
Item Quantity
514800.0
Item Quantity Unit
U
Gross Weight (kg)
519.83
Net Weight (kg)
478.99
Value of Goods, CIF (USD)
$8,802
Value of Goods, FOB (USD)
$8,179
Freight Cost
622.55
Freight Value
623.21
Insurance Cost
0.66
Total Tax Paid
5782000
Acceptance Date
2015-06-22
Acceptance Number
482015000235909
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
129336
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
8802.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
247427265
Document Type
N
Economic Activity
5190
Exchange Rate
2528.85
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-02
Invoice Number
74737
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-06-16
Payment Form
3
Payment Value
5782000
Preprinted Number
482015000235909
Subheadings
1
Tariff Base
22259722
Tariff Percentage
8.6
Tariff Subtotal
1914000
Tariff Total
1914000
User Type
23
Value Added Tax Base
24173722
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3868000
Value Added Tax Total
3868000
Verification Number
7