Bill of Lading Number
575003408970
Shipment Date
2012-07-13
Filing Date
2012-07-13
Consignee
Pisos Y Pinturas Industriales Ltda
Consignee (Original Format)
PISOS Y PINTURAS INDUSTRAIALES
BOSQUE TRANV 54# 21A -27
NIT ID (Original Format)
806013332
Consignee Class
P
Consignee Province
13
Shipper
Rust Oleum Corp.
Shipper (Original Format)
RUST OLEUM CORPORATION
11 HAWTHORN PARKWAY VERONON HILLS S
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
2012/07
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X
Item Quantity
479.82
Item Quantity Unit
KG
Gross Weight (kg)
533.13
Net Weight (kg)
479.82
Value of Goods, CIF (USD)
$3,076
Value of Goods, FOB (USD)
$2,998
Freight Cost
58.96
Freight Value
78.49
Insurance Cost
14.99
Total Tax Paid
1507000
Acceptance Date
2012-07-12
Acceptance Number
482012000304397
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
62504
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
3076.09
Declaration Type
2
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
196328973
Document Type
N
Exchange Rate
1774.37
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-25
Invoice Number
9002827524
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
13001.0
Number Packages
12
Other Costs
4.54
Packaging Code
PK
Payment Date
2012-07-11
Payment Form
1
Payment Value
1507000
Preprinted Number
482012000304397
Subheadings
3
Tariff Base
5458122
Tariff Paid
546000
Tariff Percentage
10.0
Tariff Subtotal
546000
Tariff Total
546000
Total Paid
1507000
User Type
23
Value Added Tax Base
6004122
Value Added Tax Paid
961000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
961000
Value Added Tax Total
961000
Verification Number
7
En
Colombia
