Bill of Lading Number
575014647954
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
Reckitt Benckiser Colombia S.A.
Consignee (Original Format)
RECKITT BENCKISER COLOMBIA S.A.
CR 6 45 105
NIT ID (Original Format)
890300684
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Oci Alabama Llc
Shipper (Original Format)
OCI ALABAMA LLC
1455 RED HAT ROAD
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
S00001669
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
2836999000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XX XXXXX X XXXXX X XXXXX X XXXXX X XXXXX X XXXXX XXX X XX X XXXXXXXXX XXXXX
Item Quantity
109500.37
Item Quantity Unit
KG
Gross Weight (kg)
111679.0
Net Weight (kg)
109500.37
Value of Goods, CIF (USD)
$88,269
Value of Goods, FOB (USD)
$71,053
Freight Cost
16907.0
Freight Value
17216.42
Insurance Cost
309.42
Total Tax Paid
68775000
Acceptance Date
2024-08-14
Acceptance Number
482024000446340
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
267580
Customs Code
C100
Customs Declaration
48
Customs Value
88269.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
442015620
Document Type
R
Exchange Rate
4100.79
Flag Code
23
Identification Formula
48202400044634.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-11
Invoice Number
INV10716
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50164431.000000
Municipality
76001.0
Number Packages
120
Packaging Code
YY
Payment Date
2024-07-23
Payment Form
1
Payment Value
68775000
Preprinted Number
482024000446340
Subheadings
1
Tariff Base
361972674
User Type
23
Value Added Tax Base
361972674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68775000
Value Added Tax Total
68775000
Verification Number
5