Bill of Lading Number
575006351655
Shipment Date
2015-08-28
Filing Date
2015-08-28
Consignee
Gabrica S.A.
Consignee (Original Format)
GABRICA S.A.S.
CL 164 15 29
NIT ID (Original Format)
800164767
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Church & Dwight Co. Inc.
Shipper (Original Format)
CHURCH Y DWIGHT CO. INC
469 NORTH HARRISON STREET PRINCETON
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
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
PHLCTG5811583D
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4401310000
Goods Shipped
XXX XX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXX
Item Quantity
15.6
Item Quantity Unit
M3
Gross Weight (kg)
9971.76
Net Weight (kg)
9755.0
Value of Goods, CIF (USD)
$6,716
Value of Goods, FOB (USD)
$4,457
Freight Cost
2243.2
Freight Value
2258.2
Insurance Cost
15.0
Total Tax Paid
3281000
Acceptance Date
2015-08-28
Acceptance Number
482015000341094
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
21311
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
6715.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
251146162
Document Type
N
Exchange Rate
3053.65
Flag Code
741
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-05
Invoice Number
911554537
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2015-08-12
Payment Form
8
Payment Value
3281000
Preprinted Number
482015000341094
Subheadings
1
Tariff Base
20506848
Total Paid
3281000
User Type
23
Value Added Tax Base
20506848
Value Added Tax Paid
3281000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3281000
Value Added Tax Total
3281000
Verification Number
7