Bill of Lading Number
575012349961
Shipment Date
2022-05-13
Filing Date
2022-05-13
Consignee
S C Johnson & Son Colombiana S A
Consignee (Original Format)
S C JOHNSON & SON COLOMBIANA S A
CL 116 7 15 OF 302
NIT ID (Original Format)
860029978
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
S.C. Johnson & Son Ltd.
Shipper (Original Format)
S.C. JOHNSON & SON, LTD.
BHIRAJ TOWER AT EMOUARTIER, 37TH FL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
THBKK0000084856
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XX
Item Quantity
40000.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$4,916
Value of Goods, FOB (USD)
$4,556
Freight Cost
205.0
Freight Value
359.31
Insurance Cost
1.31
Total Tax Paid
5205000
Acceptance Date
2022-05-13
Acceptance Number
352022000205910
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
921925
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5106.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
387258043
Document Type
N
Exchange Rate
4086.08
Flag Code
215
Identification Formula
3.5202200020591E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-09
Invoice Number
27656494
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
153.0
Packaging Code
YY
Payment Date
2022-03-16
Payment Form
1
Payment Value
5205000
Preprinted Number
352022000205910
Subheadings
1
Tariff Base
20864219
Tariff Percentage
5.0
Tariff Subtotal
1043000
Tariff Total
1043000
User Type
23
Value Added Tax Base
21907219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4162000
Value Added Tax Total
4162000
Verification Number
9