Bill of Lading Number
575008837252
Shipment Date
2018-04-18
Filing Date
2018-04-18
Consignee
Gcp Colombia SA
Consignee (Original Format)
GCP COLOMBIA SA
CL 26 69 63 OF 303 ED TO 26
NIT ID (Original Format)
800044335
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Norchem Inc.
Shipper (Original Format)
NORCHEM,INC
960 WHEELER ROAD #5537 HAUPPAUGE,NY
Shipper Global HQ
Norchem Inc.
Shipper Domestic HQ
Norchem Inc.
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
SLD799528
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
2811299090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
18100.0
Item Quantity Unit
KG
Gross Weight (kg)
18643.0
Net Weight (kg)
18100.0
Value of Goods, CIF (USD)
$7,344
Value of Goods, FOB (USD)
$4,100
Freight Cost
3140.0
Freight Value
3243.95
Insurance Cost
6.95
Total Tax Paid
3781000
Acceptance Date
2018-04-18
Acceptance Number
482018000269425
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
303383
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7343.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
302204709
Document Type
N
Exchange Rate
2710.03
Flag Code
434
Identification Formula
48201800026942
Import Type
1
Incomex Office
99
Invoice Date
2018-03-23
Invoice Number
201803/65438
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
97.0
Packaging Code
PK
Payment Date
2018-04-04
Payment Form
1
Payment Value
3781000
Preprinted Number
482018000269425
Subheadings
1
Tariff Base
19902325
User Type
23
Value Added Tax Base
19902325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3781000
Value Added Tax Total
3781000
Verification Number
5
Es
United States
