Bill of Lading Number
575012101955
Shipment Date
2022-01-27
Filing Date
2022-01-27
Consignee
Gcp Colombia SA
Consignee (Original Format)
GCP COLOMBIA SA
VDA PARCELAS CIEM OIKOS OCCIDENTE BG 182
NIT ID (Original Format)
800044335
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Gcp Applied Technologies
Shipper (Original Format)
GCP APPLIED TECHNOLOGIES INC.
62 Whittemore AVENUE CAMBRIDGE MA 0
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
PEVCTG46345
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 XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
8483.26
Item Quantity Unit
KG
Gross Weight (kg)
8746.0
Net Weight (kg)
8483.26
Value of Goods, CIF (USD)
$13,595
Value of Goods, FOB (USD)
$12,549
Freight Cost
873.2
Freight Value
1045.93
Insurance Cost
11.42
Total Tax Paid
10283000
Acceptance Date
2022-01-26
Acceptance Number
482022000053558
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
765748
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13594.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
381504703
Document Type
N
Exchange Rate
3980.8
Flag Code
434
Identification Formula
4.8202200005355E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-30
Invoice Number
98467202
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
161.31
Packaging Code
PK
Payment Date
2022-01-17
Payment Form
1
Payment Value
10283000
Preprinted Number
482022000053558
Subheadings
1
Tariff Base
54118658
User Type
23
Value Added Tax Base
54118658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10283000
Value Added Tax Total
10283000
Verification Number
1