Bill of Lading Number
575010478259
Shipment Date
2019-12-03
Filing Date
2019-12-03
Consignee
Aceites Manuelita S. A.
Consignee (Original Format)
ACEITES MANUELITA S. A.
KM 7 VIA PALMIRA EL CERRITO
NIT ID (Original Format)
900015051
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Cabot Norit Americas Inc.
Shipper (Original Format)
CABOT NORIT AMERICAS INC
1432 6TH ST MAIP PRYOR OK 74361
Shipper Global HQ
Cabot Norit Marshall
Shipper Domestic HQ
Cabot Norit Marshall
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
SUDU29001AK2LW72
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
3802100000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXX X XX X XXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8480.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$24,855
Value of Goods, FOB (USD)
$23,909
Freight Cost
891.0
Freight Value
945.71
Insurance Cost
4.71
Total Tax Paid
16542000
Acceptance Date
2019-12-02
Acceptance Number
482019000930840
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
471342
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24854.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
337644694
Document Type
N
Exchange Rate
3502.92
Flag Code
434
Identification Formula
48201900093084
Import Type
1
Incomex Office
99
Invoice Date
2019-11-14
Invoice Number
25322869 RI
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76520.0
Number Packages
320
Other Costs
50.0
Packaging Code
YY
Payment Date
2019-11-23
Payment Form
1
Payment Value
16542000
Preprinted Number
482019000930840
Subheadings
1
Tariff Base
87063360
Value Added Tax Base
87063360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16542000
Value Added Tax Total
16542000
Verification Number
2