Bill of Lading Number
575005796276
Shipment Date
2015-01-06
Filing Date
2015-01-06
Consignee
Ricardo Molina Colombia S A S
Consignee (Original Format)
RICARDO MOLINA COLOMBIA S A S
CL 125 19 A 89 OF 502
NIT ID (Original Format)
900410791
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ashland Industries Europe GmbH
Shipper (Original Format)
ASHLAND INDUSTRIES EUROPE GMBH
RHEINWEG 11 8200 SCHAFFHAUSEN SWITZ
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
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
Switzerland
Transport Method
Maritime
Transport Document
ECCI08-412-08-R8
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
2918111000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
54.42
Item Quantity Unit
KG
Gross Weight (kg)
58.35
Net Weight (kg)
54.42
Value of Goods, CIF (USD)
$1,002
Value of Goods, FOB (USD)
$921
Freight Cost
76.61
Freight Value
81.21
Insurance Cost
4.6
Total Tax Paid
523000
Acceptance Date
2015-01-06
Acceptance Number
482015000005356
Annual License
2014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
99305
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1001.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
238872835
Document Type
R
Exchange Rate
2392.46
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-20
Invoice Number
942725922
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21487721
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2014-12-24
Payment Form
1
Payment Value
523000
Preprinted Number
482015000005356
Subheadings
5
Tariff Base
2396719
Tariff Percentage
5.0
Tariff Subtotal
120000
Tariff Total
120000
User Type
23
Value Added Tax Base
2516719
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
403000
Value Added Tax Total
403000
Verification Number
5