Bill of Lading Number
575013290483
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A.
PAR INDUSTRIAL GRAN SABANA UN PRIVADA
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Rust Oleum Corp.
Shipper (Original Format)
RUST-OLEUM CORPORATION
8505 50TH STREET KENOSHA, WI 53144
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
MIQOMIA003524
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
3209100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X
Item Quantity
92.53
Item Quantity Unit
KG
Gross Weight (kg)
92.53
Net Weight (kg)
92.53
Value of Goods, CIF (USD)
$395
Value of Goods, FOB (USD)
$376
Freight Cost
14.54
Freight Value
18.41
Insurance Cost
0.1
Total Tax Paid
344000
Acceptance Date
2023-04-14
Acceptance Number
482023000223105
Annual License
2023
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
297763
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
394.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
409365070
Document Type
R
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300022310.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-23
Invoice Number
9010147156
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50053909.000000
Municipality
25817.0
Number Packages
19
Other Costs
3.77
Packaging Code
PK
Payment Date
2023-04-01
Payment Form
1
Payment Value
344000
Preprinted Number
482023000223105
Subheadings
5
Tariff Base
1811208
Total Paid
344000
User Type
23
Value Added Tax Base
1811208
Value Added Tax Paid
344000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000
Verification Number
1
United States
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