Bill of Lading Number
575009380980
Shipment Date
2018-12-10
Filing Date
2018-12-10
Consignee
Valores Y Contratos S.A
Consignee (Original Format)
VALORES Y CONTRATOS S.A
CR 64 D 86 134
NIT ID (Original Format)
800182330
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Ingevity Corporation
Shipper (Original Format)
INGEVITY CORPORATION
5255 VIRGINIA AVENUE NORTH CHARLEST
Shipper Global HQ
Ingevity Corporation
Shipper Domestic HQ
Ingevity Corporation
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5424089A
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
3824991000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X
Item Quantity
3374.76
Item Quantity Unit
KG
Gross Weight (kg)
3493.0
Net Weight (kg)
3374.76
Value of Goods, CIF (USD)
$14,267
Value of Goods, FOB (USD)
$13,367
Freight Cost
298.1
Freight Value
899.95
Insurance Cost
66.84
Total Tax Paid
8642000
Acceptance Date
2018-12-10
Acceptance Number
872018000288920
Bank Branch ID
996
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
60569
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
14267.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
316502176
Document Type
N
Exchange Rate
3187.86
Flag Code
434
Identification Formula
87201800028892
Import Type
1
Incomex Office
99
Invoice Date
2018-09-27
Invoice Number
4693211042
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
4
Other Costs
535.01
Packaging Code
PK
Payment Date
2018-10-05
Payment Form
8
Payment Value
8642000
Preprinted Number
872018000288920
Subheadings
1
Tariff Base
45482314
Total Paid
8642000
User Type
23
Value Added Tax Base
45482314
Value Added Tax Paid
8642000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8642000
Value Added Tax Total
8642000
Verification Number
4