Bill of Lading Number
575007977856
Shipment Date
2017-07-06
Filing Date
2017-07-06
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
Shipper
The Euclid Chemical Co.
Shipper (Original Format)
THE EUCLID CHEMICAL COMPANY
19218 Redwood Road, Cleveland, OH 4
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
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
3902292
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
3824400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
431.37
Item Quantity Unit
KG
Gross Weight (kg)
473.37
Net Weight (kg)
431.37
Value of Goods, CIF (USD)
$2,401
Value of Goods, FOB (USD)
$2,156
Freight Cost
118.66
Freight Value
244.87
Insurance Cost
0.91
Total Tax Paid
1820000
Acceptance Date
2017-07-06
Acceptance Number
482017000340001
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
107859
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
2401.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
286928581
Document Type
N
Exchange Rate
3038.26
Flag Code
741
Identification Formula
48201700034000
Import Type
1
Incomex Office
99
Invoice Date
2017-06-14
Invoice Number
93922388
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
125.3
Packaging Code
PK
Payment Date
2017-06-23
Payment Form
1
Payment Value
1820000
Preprinted Number
482017000340001
Subheadings
2
Tariff Base
7294923
Tariff Paid
365000
Tariff Percentage
5.0
Tariff Subtotal
365000
Tariff Total
365000
Total Paid
1820000
User Type
23
Value Added Tax Base
7659923
Value Added Tax Paid
1455000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1455000
Value Added Tax Total
1455000
Verification Number
5
Colombia
中文