Bill of Lading Number
575008553401
Shipment Date
2018-01-16
Filing Date
2018-01-16
Consignee
Suministros Quimicos Ltda Sumiquim
Consignee (Original Format)
SUMINISTROS QUIMICOS LTDA SUMIQUIM
CL 15 35 75 BG A 2 ACOPI
NIT ID (Original Format)
805002736
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Summit Research Labs Inc.
Shipper (Original Format)
SUMMIT RESEARCH LABS, INC.
15 BIG POND ROAD / HUGUENOT, NEW YO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
APCL14064
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
2827499000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXX XX XX XXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
16687.6
Item Quantity Unit
KG
Gross Weight (kg)
17683.27
Net Weight (kg)
16687.6
Value of Goods, CIF (USD)
$40,162
Value of Goods, FOB (USD)
$37,516
Freight Cost
2074.72
Freight Value
2646.01
Insurance Cost
31.86
Total Tax Paid
21868000
Acceptance Date
2018-01-16
Acceptance Number
352018000021185
Annual License
2018
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
556
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
40161.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
297821356
Document Type
R
Exchange Rate
2865.79
Flag Code
741
Identification Formula
35201800002118
Import Type
1
Incomex Office
3
Invoice Date
2017-12-19
Invoice Number
2017-11045
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
22079911
Municipality
76892.0
Number Packages
19
Other Costs
539.43
Packaging Code
PC
Payment Date
2017-12-21
Payment Form
5
Payment Value
21868000
Preprinted Number
352018000021185
Subheadings
2
Tariff Base
115094740
Total Paid
21868000
User Type
23
Value Added Tax Base
115094740
Value Added Tax Paid
21868000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21868000
Value Added Tax Total
21868000
Verification Number
9