Bill of Lading Number
575006339597
Shipment Date
2015-08-21
Filing Date
2015-08-21
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A
AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Rohm & Haas Co.
Shipper (Original Format)
ROHM AND HAAS
100 INDEPENDENCE MALL WEST PHILADEL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
ECCI73-412-04-22
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
3903900000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX
Item Quantity
630.0
Item Quantity Unit
KG
Gross Weight (kg)
681.85
Net Weight (kg)
630.0
Value of Goods, CIF (USD)
$9,444
Value of Goods, FOB (USD)
$9,216
Freight Cost
71.68
Freight Value
228.01
Insurance Cost
4.46
Total Tax Paid
6562000
Acceptance Date
2015-08-21
Acceptance Number
482015000329589
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
117167
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
9444.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
250400274
Document Type
N
Exchange Rate
2966.12
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-30
Invoice Number
905198018
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
51
Other Costs
151.87
Packaging Code
PK
Payment Date
2015-08-14
Payment Form
1
Payment Value
6562000
Preprinted Number
482015000329589
Subheadings
3
Tariff Base
28012957
Tariff Percentage
6.4
Tariff Subtotal
1793000
Tariff Total
1793000
User Type
23
Value Added Tax Base
29805957
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4769000
Value Added Tax Total
4769000
Verification Number
2