Bill of Lading Number
575014348194
Shipment Date
2024-05-10
Filing Date
2024-05-10
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
02
Consignee Province
25
Shipper
Rust Oleum Corp.
Shipper (Original Format)
RUST-OLEUM CORPORATION
8505 50TH STREET KENOSHA, WI 53144
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
MIQOMIA004465
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
3907309000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
102.88
Item Quantity Unit
KG
Gross Weight (kg)
114.31
Net Weight (kg)
102.88
Value of Goods, CIF (USD)
$652
Value of Goods, FOB (USD)
$581
Freight Cost
25.68
Freight Value
71.2
Insurance Cost
0.15
Total Tax Paid
483000
Acceptance Date
2024-05-10
Acceptance Number
482024000250655
Annual License
2024
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
330099
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
651.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
436600216
Document Type
R
Exchange Rate
3898.62
Flag Code
434
Identification Formula
48202400025065.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-08
Invoice Number
9011191484
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50070002.000000
Municipality
25817.0
Number Packages
8
Other Costs
45.37
Packaging Code
BT
Payment Date
2024-04-20
Payment Form
5
Payment Value
483000
Preprinted Number
482024000250655
Subheadings
9
Tariff Base
2541822
Total Paid
483000
User Type
23
Value Added Tax Base
2541822
Value Added Tax Paid
483000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
483000
Value Added Tax Total
483000
Verification Number
8