Bill of Lading Number
575015285470
Shipment Date
2025-03-05
Filing Date
2025-03-05
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 Corporation
Shipper (Original Format)
RUST-OLEUM CORPORATION
PO BOX 931611, CLEVELAND, OH 44193
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
MIQOMIA005078
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
3209900090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XX
Item Quantity
2072.91
Item Quantity Unit
KG
Gross Weight (kg)
2073.08
Net Weight (kg)
2072.91
Value of Goods, CIF (USD)
$12,407
Value of Goods, FOB (USD)
$11,195
Freight Cost
545.36
Freight Value
1211.97
Insurance Cost
2.6
Total Tax Paid
9712000
Acceptance Date
2025-03-05
Acceptance Number
482025000472860
Annual License
2025
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
358680
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
12406.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
451700431
Document Type
R
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047286
Import Type
1
Incomex Office
3
Invoice Date
2025-01-30
Invoice Number
9012111955
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50028779.000000
Municipality
25817.0
Number Packages
5
Other Costs
664.01
Packaging Code
PK
Payment Date
2025-02-14
Payment Form
5
Payment Value
9712000
Preprinted Number
482025000472860
Subheadings
6
Tariff Base
51117504
Total Paid
9712000
User Type
23
Value Added Tax Base
51117504
Value Added Tax Paid
9712000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9712000
Value Added Tax Total
9712000
Verification Number
1
United States
中文