Bill of Lading Number
3395
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Representaciones Maxiprint Sas
Consignee (Original Format)
REPRESENTACIONES MAXIPRINT SAS
CL 9 A 54 04 IN 102
NIT ID (Original Format)
901259830
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Avient Corporation
Shipper (Original Format)
Avient Corporation
33587 Walker Road Lake OH 44012
Shipper Global HQ
Polyone Corporation
Shipper Domestic HQ
Polyone Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
181118
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
3809910000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XX
Item Quantity
62.2
Item Quantity Unit
KG
Gross Weight (kg)
69.1
Net Weight (kg)
62.2
Value of Goods, CIF (USD)
$2,333
Value of Goods, FOB (USD)
$2,194
Freight Cost
135.28
Freight Value
138.77
Insurance Cost
3.49
Total Tax Paid
1926000
Acceptance Date
2024-11-15
Acceptance Number
902024000192506
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
566592
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2332.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
447098168
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
90202400019250.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
3004518129
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-05
Payment Form
1
Payment Value
1926000
Preprinted Number
902024000192506
Subheadings
4
Tariff Base
10134923
User Type
23
Value Added Tax Base
10134923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1926000
Value Added Tax Total
1926000
Verification Number
9
United States
中文