Bill of Lading Number
575015024724
Shipment Date
2024-11-29
Filing Date
2024-11-29
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)
AIR CANADA SUCURSAL COLOMBIA
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
CVG0106714
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
3824999900
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX
Item Quantity
99.79
Item Quantity Unit
KG
Gross Weight (kg)
129.0
Net Weight (kg)
99.79
Value of Goods, CIF (USD)
$939
Value of Goods, FOB (USD)
$163
Freight Cost
776.15
Freight Value
776.16
Insurance Cost
0.01
Total Tax Paid
1028000
Acceptance Date
2024-11-29
Acceptance Number
32024001677491
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
894728
Customs Code
C100
Customs Declaration
3
Customs Value
939.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
447819162
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
32024001677491.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
9090531324
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-13
Payment Form
1
Payment Value
1028000
Preprinted Number
32024001677491
Subheadings
1
Tariff Base
4120179
Tariff Percentage
5.0
Tariff Subtotal
206000
Tariff Total
206000
User Type
23
Value Added Tax Base
4326179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
822000
Value Added Tax Total
822000
Verification Number
3
United States
中文