Bill of Lading Number
575006778684
Shipment Date
2016-03-18
Filing Date
2016-03-18
Consignee
Bel Star S A
Consignee (Original Format)
BEL STAR S A
VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Sun Chemical Corp Business Services
Shipper (Original Format)
SUN CHEMICAL CORPORATION BUSSINESS SERVICE
5000 SPRING GROVE AVENUE CINCINNATI
Shipper Global HQ
Dic Corporation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
Air
Transport Document
CVG27079369
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
2821101000
Goods Shipped
XXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
342.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$3,432
Value of Goods, FOB (USD)
$3,070
Freight Cost
360.68
Freight Value
362.18
Insurance Cost
1.5
Total Tax Paid
2398000
Acceptance Date
2016-03-18
Acceptance Number
32016000362274
Annual License
2016
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
544875
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3432.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
25
Document Identifier
262082622
Document Type
R
Exchange Rate
3204.27
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-09
Invoice Number
3668001318
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
21713093
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-03-02
Payment Form
1
Payment Value
2398000
Preprinted Number
32016000362274
Subheadings
1
Tariff Base
10998529
Tariff Percentage
5.0
Tariff Subtotal
550000
Tariff Total
550000
User Type
23
Value Added Tax Base
11548529
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1848000
Value Added Tax Total
1848000
Verification Number
4
United States
中文