Bill of Lading Number
575010330435
Shipment Date
2019-10-09
Filing Date
2019-10-09
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A.
PAR INDUSTRIAL GRAN SABANA UN PRIVADA
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Dap Inc.
Shipper (Original Format)
DAP, INC
2400 BOSTON STREET, SUITE 200 MD 21
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
3906329
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
3214900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXX
Item Quantity
13185.16
Item Quantity Unit
KG
Gross Weight (kg)
14512.0
Net Weight (kg)
13185.16
Value of Goods, CIF (USD)
$25,695
Value of Goods, FOB (USD)
$24,068
Freight Cost
1216.0
Freight Value
1626.84
Insurance Cost
9.61
Total Tax Paid
20110000
Acceptance Date
2019-10-09
Acceptance Number
482019000782844
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
49107
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
25694.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
329052453
Document Type
N
Exchange Rate
3467.6
Flag Code
434
Identification Formula
48201900078284
Import Type
1
Incomex Office
99
Invoice Date
2019-09-19
Invoice Number
2397895
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
20
Other Costs
401.23
Packaging Code
PK
Payment Date
2019-09-25
Payment Form
1
Payment Value
20110000
Preprinted Number
482019000782844
Subheadings
1
Tariff Base
89099427
Tariff Paid
2673000
Tariff Percentage
3.0
Tariff Subtotal
2673000
Tariff Total
2673000
Total Paid
20110000
User Type
23
Value Added Tax Base
91772427
Value Added Tax Paid
17437000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17437000
Value Added Tax Total
17437000
Verification Number
1
Es
United States
