Bill of Lading Number
575006775450
Shipment Date
2016-03-07
Filing Date
2016-03-07
Consignee
Disan Colombia S.A.
Consignee (Original Format)
DISAN COLOMBIA S.A
AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Natural Soda Llc
Shipper (Original Format)
NATURAL SODA INC
3200 RIO BLANCO COUNTRY ROAD,31 RIF
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DMCQLSAH002091
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
2836300000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
19950.0
Item Quantity Unit
KG
Gross Weight (kg)
20430.0
Net Weight (kg)
19950.0
Value of Goods, CIF (USD)
$8,110
Value of Goods, FOB (USD)
$6,843
Freight Cost
1050.0
Freight Value
1267.53
Insurance Cost
2.53
Total Tax Paid
5852000
Acceptance Date
2016-03-05
Acceptance Number
352016000075482
Annual License
2016
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
104271
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8110.38
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
261395156
Document Type
R
Exchange Rate
3310.16
Flag Code
472
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-18
Invoice Number
INV055910
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
21709117
Municipality
25214.0
Number Packages
19
Other Costs
215.0
Packaging Code
PK
Payment Date
2016-02-20
Payment Form
1
Payment Value
5852000
Preprinted Number
352016000075482
Subheadings
1
Tariff Base
26846655
Tariff Percentage
5.0
Tariff Subtotal
1342000
Tariff Total
1342000
User Type
23
Value Added Tax Base
28188655
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4510000
Value Added Tax Total
4510000
Verification Number
5
Es
United States
