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: 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
3909390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
190.51
Item Quantity Unit
KG
Gross Weight (kg)
199.76
Net Weight (kg)
190.51
Value of Goods, CIF (USD)
$1,321
Value of Goods, FOB (USD)
$1,265
Freight Cost
25.56
Freight Value
55.85
Insurance Cost
0.53
Total Tax Paid
735000
Acceptance Date
2017-01-18
Acceptance Number
482017000030532
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
97003
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1320.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
278878382
Document Type
N
Exchange Rate
2930.19
Flag Code
221
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-19
Invoice Number
93795047
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
29.76
Packaging Code
PK
Payment Date
2017-01-06
Payment Form
1
Payment Value
735000
Preprinted Number
482017000030532
Subheadings
7
Tariff Base
3870664
Total Paid
735000
User Type
23
Value Added Tax Base
3870664
Value Added Tax Paid
735000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
735000
Value Added Tax Total
735000
Verification Number
2