Bill of Lading Number
2578682
Shipment Date
2016-11-25
Filing Date
2016-11-25
Consignee
Inspeccion Y Diagnostico Tecnico Isotec Sas
Consignee (Original Format)
INSPECCION Y DIAGNOSTICO TECNICO ISOTEC SAS
CR 71 B 55 18
NIT ID (Original Format)
830026895
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Sherwin Inc.
Shipper (Original Format)
SHERWIN INCORPORATED
5530 BORWICK AVENUE
Shipper Global HQ
Sherwin Inc.
Shipper Domestic HQ
Sherwin Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
JAT19620115
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
3204110000
Goods Shipped
XXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
84.0
Item Quantity Unit
KG
Gross Weight (kg)
93.33
Net Weight (kg)
84.0
Value of Goods, CIF (USD)
$2,033
Value of Goods, FOB (USD)
$1,707
Freight Cost
317.15
Freight Value
325.69
Insurance Cost
8.54
Total Tax Paid
1390000
Acceptance Date
2016-11-25
Acceptance Number
32016001646562
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
508552
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2032.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
276572542
Document Type
N
Exchange Rate
3135.65
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-04
Invoice Number
163300-D
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL2
Municipality
25001.0
Number Packages
9
Packaging Code
BT
Payment Date
2016-11-18
Payment Form
1
Payment Value
1390000
Preprinted Number
32016001646562
Subheadings
2
Tariff Base
6374651
Tariff Percentage
5.0
Tariff Subtotal
319000
Tariff Total
319000
User Type
23
Value Added Tax Base
6693651
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1071000
Value Added Tax Total
1071000
Verification Number
7