Bill of Lading Number
575006162201
Shipment Date
2015-06-18
Filing Date
2015-06-18
Consignee
Reckitt Benckiser Colombia S.A.
Consignee (Original Format)
RECKITT BENCKISER COLOMBIA S.A.
CL 46 5 76
NIT ID (Original Format)
890300684
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Reckitt Benckiser Colombia S.A.
Shipper
Reckitt Benckiser Singapore Pte., Ltd.
Shipper (Original Format)
RECKITT BENCKISER SINGAPORE PTE LTD
NO. 1 FIFTH AVENUE, #04-06 GUTHRIE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
1SX342480
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
XXX XXX XXXX XXX XXXXXXXX XXXXXXXX XXXX XXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
35280.0
Item Quantity Unit
U
Gross Weight (kg)
605.0
Net Weight (kg)
511.0
Value of Goods, CIF (USD)
$11,762
Value of Goods, FOB (USD)
$11,523
Freight Cost
138.72
Freight Value
238.56
Insurance Cost
4.61
Total Tax Paid
8241000
Acceptance Date
2015-06-18
Acceptance Number
352015000196583
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
916596
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11761.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
247279777
Document Type
N
Economic Activity
2424
Exchange Rate
2538.55
Flag Code
169
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-26
Invoice Number
15801510 S1
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
70
Other Costs
95.23
Packaging Code
BT
Payment Date
2015-05-03
Payment Form
1
Payment Value
8241000
Preprinted Number
352015000196583
Subheadings
1
Tariff Base
29857638
Tariff Percentage
10.0
Tariff Subtotal
2986000
Tariff Total
2986000
User Type
23
Value Added Tax Base
32843638
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5255000
Value Added Tax Total
5255000
Verification Number
4