Bill of Lading Number
575005866590
Shipment Date
2015-02-09
Filing Date
2015-02-09
Consignee
Clorox De Colombia S.A.
Consignee (Original Format)
CLOROX DE COLOMBIA S A
CR 68 B 12 A 20
NIT ID (Original Format)
890329438
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
The Clorox Services Co. Engineering Procurement
Shipper (Original Format)
THE CLOROX SERVICES COMPANY ENGINEERING PROCUREMENT
5060 JOHNSON DRIVE P. CA 94588
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
772772544216
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
5.44
Net Weight (kg)
4.9
Value of Goods, CIF (USD)
$2,803
Value of Goods, FOB (USD)
$2,611
Freight Cost
174.16
Freight Value
191.21
Insurance Cost
17.05
Total Tax Paid
1457000
Acceptance Date
2015-02-09
Acceptance Number
32015000203553
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
51190
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
2802.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
240844800
Document Type
N
Exchange Rate
2384.53
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-29
Invoice Number
2505895716
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-01-30
Payment Form
1
Payment Value
1457000
Preprinted Number
32015000203553
Subheadings
2
Tariff Base
6682955
Tariff Percentage
5.0
Tariff Subtotal
334000
Tariff Total
334000
User Type
23
Value Added Tax Base
7016955
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1123000
Value Added Tax Total
1123000
Verification Number
1
中文
United States
