Bill of Lading Number
575007092305
Shipment Date
2016-07-22
Filing Date
2016-07-22
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
American Chemet Corp
Shipper (Original Format)
AMERICAN CHEMET CORP
PO.O BOX 437 DEERFIELD ILLINOIS 60
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4554237A010
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
2825500000
Goods Shipped
XX XXXXXXXXXXXX XXXXX XX XXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1526.34
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$21,708
Value of Goods, FOB (USD)
$21,517
Freight Cost
142.0
Freight Value
191.06
Insurance Cost
7.06
Total Tax Paid
10153000
Acceptance Date
2016-07-22
Acceptance Number
482016000299582
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
38544
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
21708.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
268504253
Document Type
N
Exchange Rate
2923.07
Flag Code
249
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-23
Invoice Number
16-2688
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
42.0
Packaging Code
PK
Payment Date
2016-07-15
Payment Form
1
Payment Value
10153000
Preprinted Number
482016000299582
Subheadings
1
Tariff Base
63454179
User Type
23
Value Added Tax Base
63454179
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10153000
Value Added Tax Total
10153000
Verification Number
1