Bill of Lading Number
575007851640
Shipment Date
2017-07-01
Filing Date
2017-07-01
Consignee
Colgate Palmolive Compania
Consignee (Original Format)
COLGATE PALMOLIVE COMPAnIA
CR 1 40 108
NIT ID (Original Format)
890300546
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Colgate Palmolive Cia.Colombia
Shipper
Cleaver Brooks
Shipper (Original Format)
CLEAVERBROOKS INC
6940 CORNHUSKER HIGHWAY, NE 68507
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
IAP022291
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1947.0
Net Weight (kg)
1752.0
Value of Goods, CIF (USD)
$56,189
Value of Goods, FOB (USD)
$54,956
Freight Cost
722.35
Freight Value
1233.15
Insurance Cost
12.7
Total Tax Paid
32411000
Acceptance Date
2017-06-30
Acceptance Number
352017000264124
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
120421
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
56189.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
286832668
Document Type
N
Exchange Rate
3035.83
Flag Code
434
Identification Formula
35201700026412
Import Type
1
Incomex Office
99
Invoice Date
2017-02-23
Invoice Number
4458 LINC 3
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
30
Other Costs
498.1
Packaging Code
YY
Payment Date
2017-04-25
Payment Form
10
Payment Value
32411000
Preprinted Number
352017000264124
Subheadings
4
Tariff Base
170581739
User Type
23
Value Added Tax Base
170581739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32411000
Value Added Tax Total
32411000
Verification Number
8