Bill of Lading Number
575008922163
Shipment Date
2018-05-31
Filing Date
2018-05-31
Consignee
Sodaquimicos De Colombia S.A.S.
Consignee (Original Format)
SODAQUIMICOS DE COLOMBIA S.A.S.
CL 113 7 45 OF 1010
NIT ID (Original Format)
900268209
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
American Natural Soda Ash
Shipper (Original Format)
AMERICAN NATURAL SODA ASH CORPORATION (ANSAC)
15 RIVERSIDE AVENUE 2ND FLOOR WESTP
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GSSW18SHA2503F
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
2836200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXX
Item Quantity
2500000.0
Item Quantity Unit
KG
Gross Weight (kg)
2500000.0
Net Weight (kg)
2500000.0
Value of Goods, CIF (USD)
$587,500
Value of Goods, FOB (USD)
$492,225
Freight Cost
94900.0
Freight Value
95275.0
Insurance Cost
375.0
Total Tax Paid
351025000
Acceptance Date
2018-05-31
Acceptance Number
352018000220664
Annual License
2018
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
47696
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
645275.0
Declaration Type
4
Declarer Verification Number
4
Deposit Code
24620
Destination Providence
11
Document Identifier
305217904
Document Type
L
Exchange Rate
2863.12
Flag Code
580
Identification Formula
35201800022066
Import Type
1
Incomex Office
3
Invoice Date
2018-04-29
Invoice Number
00-22381
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
License Number
22149399
Municipality
11001.0
Number Packages
1
Packaging Code
VY
Payment Date
2018-04-29
Payment Form
1
Payment Value
351025000
Preprinted Number
352018000220664
Subheadings
1
Tariff Base
1847499758
Total Paid
31429000
User Type
23
Value Added Tax Base
1847499758
Value Added Tax Paid
31429000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
351025000
Value Added Tax Total
351025000
Verification Number
7
Colombia
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