Bill of Lading Number
575008553401
Shipment Date
2018-01-16
Filing Date
2018-01-16
Consignee
Suministros Quimicos Ltda Sumiquim
Consignee (Original Format)
SUMINISTROS QUIMICOS LTDA SUMIQUIM
CL 15 35 75 BG A 2 ACOPI
NIT ID (Original Format)
805002736
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Summit Research Labs Inc.
Shipper (Original Format)
SUMMIT RESEARCH LABS, INC.
15 BIG POND ROAD / HUGUENOT, NEW YO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
APCL14057
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
2827491000
Goods Shipped
XXX XXXXXXXXX XXXXXX XX XXX XXXXXXXXXX XXXX XX XX XXXXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4243.77
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$8,120
Value of Goods, FOB (USD)
$7,473
Freight Cost
508.14
Freight Value
646.75
Insurance Cost
6.49
Total Tax Paid
4421000
Acceptance Date
2018-01-16
Acceptance Number
352018000021178
Annual License
2018
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
553
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
8119.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
297821348
Document Type
R
Exchange Rate
2865.79
Flag Code
741
Identification Formula
35201800002117
Import Type
1
Incomex Office
3
Invoice Date
2017-12-18
Invoice Number
2017-10883
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
22079614
Municipality
76892.0
Number Packages
19
Other Costs
132.12
Packaging Code
PC
Payment Date
2017-12-21
Payment Form
5
Payment Value
4421000
Preprinted Number
352018000021178
Subheadings
2
Tariff Base
23269842
Total Paid
4421000
User Type
23
Value Added Tax Base
23269842
Value Added Tax Paid
4421000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4421000
Value Added Tax Total
4421000
Verification Number
7
United States
中文