Bill of Lading Number
575007527766
Shipment Date
2017-01-18
Filing Date
2017-01-18
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A.
CL 20 C 43 A 52 I N 4
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Toxement S.A.
Consignee Domestic HQ
Toxement S.A.
Shipper
The Euclid Chemicalcompany
Shipper (Original Format)
THE EUCLID CHEMICALCOMPANY
P.O BOX 932674 OH 44193
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3901422
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX
Item Quantity
489.87
Item Quantity Unit
KG
Gross Weight (kg)
513.66
Net Weight (kg)
489.87
Value of Goods, CIF (USD)
$1,489
Value of Goods, FOB (USD)
$1,393
Freight Cost
65.73
Freight Value
96.48
Insurance Cost
0.58
Total Tax Paid
1037000
Acceptance Date
2017-01-18
Acceptance Number
482017000030533
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
97004
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1489.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
278878383
Document Type
N
Exchange Rate
2930.19
Flag Code
221
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-20
Invoice Number
93796070
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
30.17
Packaging Code
PK
Payment Date
2017-01-06
Payment Form
1
Payment Value
1037000
Preprinted Number
482017000030533
Subheadings
7
Tariff Base
4364108
Tariff Paid
175000
Tariff Percentage
4.0
Tariff Subtotal
175000
Tariff Total
175000
Total Paid
1037000
User Type
23
Value Added Tax Base
4539108
Value Added Tax Paid
862000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
862000
Value Added Tax Total
862000
Verification Number
1
United States
中文