Bill of Lading Number
575010207278
Shipment Date
2019-08-26
Filing Date
2019-08-26
Consignee
Automundial S.A.
Consignee (Original Format)
AUTOMUNDIAL S.A.
CR 56 9 17 P 5 OF 505
NIT ID (Original Format)
860001615
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Performance Additives Of America
Shipper (Original Format)
PERFORMANCE ADDITIVES OF AMERICA LLC
906, COOKSON AVE. SE. NEW PHILADELP
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
S00054806
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
3812200000
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX
Item Quantity
8600.0
Item Quantity Unit
KG
Gross Weight (kg)
8776.0
Net Weight (kg)
8600.0
Value of Goods, CIF (USD)
$11,960
Value of Goods, FOB (USD)
$11,275
Freight Cost
675.0
Freight Value
685.15
Insurance Cost
10.15
Total Tax Paid
10076000
Acceptance Date
2019-08-26
Acceptance Number
482019000656952
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
230197
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
11959.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
326507041
Document Type
N
Exchange Rate
3376.99
Flag Code
434
Identification Formula
48201900065695
Import Type
1
Incomex Office
99
Invoice Date
2019-07-26
Invoice Number
0091164815
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PC
Payment Date
2019-08-08
Payment Form
1
Payment Value
10076000
Preprinted Number
482019000656952
Subheadings
1
Tariff Base
40387956
Tariff Percentage
5.0
Tariff Subtotal
2019000
Tariff Total
2019000
User Type
23
Value Added Tax Base
42406956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8057000
Value Added Tax Total
8057000
Verification Number
1