Bill of Lading Number
575010954291
Shipment Date
2020-07-28
Filing Date
2020-07-28
Consignee
Colgate Palmolive Compania
Consignee (Original Format)
COLGATE PALMOLIVE COMPAnIA
CR 1 40 108
NIT ID (Original Format)
890300546
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Colgate Palmolive Cia.Colombia
Shipper
Watson Inc.
Shipper (Original Format)
WATSON INC.
301 HEFFERNAN DRIVE
Shipper Domestic HQ
Glanbia Nutritionals (Na) Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE 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
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
8CM1124
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
3824999900
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
137.89
Item Quantity Unit
KG
Gross Weight (kg)
184.1
Net Weight (kg)
137.89
Value of Goods, CIF (USD)
$8,723
Value of Goods, FOB (USD)
$8,267
Freight Cost
453.6
Freight Value
456.08
Insurance Cost
2.48
Total Tax Paid
6066000
Acceptance Date
2020-07-28
Acceptance Number
882020000051522
Annual License
2019
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
22645
Customs Code
C100
Customs Declaration
88
Customs Value
8723.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21320
Destination Providence
76
Document Identifier
346990667
Document Type
R
Exchange Rate
3660.15
Flag Code
169
Identification Formula
88202000005152
Import Type
1
Incomex Office
3
Invoice Date
2020-07-02
Invoice Number
SI030563
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50213134
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-07-03
Payment Form
1
Payment Value
6066000
Preprinted Number
882020000051522
Subheadings
1
Tariff Base
31928074
User Type
23
Value Added Tax Base
31928074
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6066000
Value Added Tax Total
6066000
Verification Number
7