Bill of Lading Number
575010644409
Shipment Date
2020-01-29
Filing Date
2020-01-29
Consignee
Sun Chemical Colombia S.A.S.
Consignee (Original Format)
SUN CHEMICAL COLOMBIA S.A.S.
CL 7 D 43 A 99 OF 403 ED ALMAGRAN
NIT ID (Original Format)
890908649
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Sun Chemical US Rycoline
Shipper (Original Format)
SUN CHEMICAL US RYCOLINE
5540 NORTH NORTHWEST HIGWAY CHICAGO
Shipper Global HQ
Dic Corporation
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
CHI-COBUN-79V228
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
3910001000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
997.91
Item Quantity Unit
KG
Gross Weight (kg)
1093.43
Net Weight (kg)
997.91
Value of Goods, CIF (USD)
$3,242
Value of Goods, FOB (USD)
$2,856
Freight Cost
384.77
Freight Value
385.84
Insurance Cost
1.07
Total Tax Paid
2066000
Acceptance Date
2020-01-29
Acceptance Number
352020000042256
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
18127
Customs Code
C100
Customs Declaration
35
Customs Value
3242.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
338448430
Document Type
N
Exchange Rate
3353.76
Flag Code
434
Identification Formula
35202000004225
Import Type
1
Incomex Office
99
Invoice Date
2019-12-19
Invoice Number
4594006446
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-01-16
Payment Form
1
Payment Value
2066000
Preprinted Number
352020000042256
Subheadings
3
Tariff Base
10873292
User Type
23
Value Added Tax Base
10873292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2066000
Value Added Tax Total
2066000
Verification Number
9
United States
中文