Bill of Lading Number
575015982737
Shipment Date
2025-09-01
Filing Date
2025-09-01
Consignee
Representaciones Maxiprint Sas
Consignee (Original Format)
REPRESENTACIONES MAXIPRINT SAS
CR 51 A 12 B SUR 16 BRR GUAYABAL
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
Air
Transport Document
183766
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 XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
135.74
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$1,988
Value of Goods, FOB (USD)
$1,876
Freight Cost
109.1
Freight Value
112.09
Insurance Cost
2.99
Total Tax Paid
1518000
Acceptance Date
2025-09-01
Acceptance Number
902025000153142
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
625632
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1988.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
460072682
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
90202500015314
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
3004531625
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-08-25
Payment Form
1
Payment Value
1518000
Preprinted Number
902025000153142
Subheadings
4
Tariff Base
7990996
User Type
23
Value Added Tax Base
7990996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1518000
Value Added Tax Total
1518000
Verification Number
9