Bill of Lading Number
575009996300
Shipment Date
2019-05-31
Filing Date
2019-05-31
Consignee
Stepan Colombia S.A.S.
Consignee (Original Format)
STEPAN COLOMBIA S.A.S.
CL 98 9 A 21
NIT ID (Original Format)
800044807
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Procter And Gamble Distributing Llc
Shipper (Original Format)
THE PROCTER AND GAMBLE DISTRIBUTING LLC
24367 NETWORK PLACE, CHICAGO IL
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUJK1190336879
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
3823701000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
19970.0
Item Quantity Unit
KG
Gross Weight (kg)
23630.0
Net Weight (kg)
19970.0
Value of Goods, CIF (USD)
$30,007
Value of Goods, FOB (USD)
$23,655
Freight Cost
6300.0
Freight Value
6352.25
Insurance Cost
2.25
Total Tax Paid
19207000
Acceptance Date
2019-05-31
Acceptance Number
352019000249444
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
88964
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
30007.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
323272561
Document Type
R
Exchange Rate
3368.76
Flag Code
580
Identification Formula
35201900024944
Import Type
1
Incomex Office
3
Invoice Date
2019-04-29
Invoice Number
1103218305
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50122117
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
YY
Payment Date
2019-04-15
Payment Form
1
Payment Value
19207000
Preprinted Number
352019000249444
Subheadings
1
Tariff Base
101087426
User Type
23
Value Added Tax Base
101087426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19207000
Value Added Tax Total
19207000
Verification Number
4
Es
United States
