Bill of Lading Number
575015902447
Filing Date
2025-08-11
Shipment Date
2025-08-11
Consignee
Avient Colombia S.A.S
Consignee (Original Format)
AVIENT COLOMBIA SAS
AUT MEDELLIN KM 2 5 VIA PARCELAS KM 1
NIT ID (Original Format)
900896246
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Avient Colorants USA Llc
Shipper (Original Format)
AVIENT COLORANTS USA LLC
85 INDUSTRIAL DRIVE HOLDEN, MA 0152
Shipper Global HQ
Polyone Corporation
Shipper Domestic HQ
Polyone Corporation
Carrier (Original Format)
TAMPA CARGO 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
183595
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
3204170000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XX XXXXXXXXXX XXX XX XXXXXX XX XXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
630.04
Item Quantity Unit
KG
Gross Weight (kg)
705.79
Net Weight (kg)
630.04
Value of Goods, CIF (USD)
$13,368
Value of Goods, FOB (USD)
$12,537
Freight Cost
831.02
Freight Value
831.15
Insurance Cost
0.13
Total Tax Paid
13507000
Acceptance Date
2025-08-11
Acceptance Number
32025001468862
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
615116
Customs Code
C100
Customs Declaration
3
Customs Value
13368.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
458936897
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
32025001468862
Import Type
1
Incomex Office
99
Invoice Date
2025-07-30
Invoice Number
9090562846
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-08-07
Payment Form
1
Payment Value
13507000
Preprinted Number
32025001468862
Subheadings
1
Tariff Base
54132561
Tariff Percentage
5.0
Tariff Subtotal
2707000
Tariff Total
2707000
User Type
23
Value Added Tax Base
56839561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10800000
Value Added Tax Total
10800000
Verification Number
7
United States
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