Bill of Lading Number
575012155517
Shipment Date
2022-02-16
Filing Date
2022-02-16
Consignee
Plasticos De Santander Limitada
Consignee (Original Format)
PLASTICOS DE SANTANDER SAS
CR 15 3 34
NIT ID (Original Format)
890200690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Avient Corporation
Shipper (Original Format)
AVIENT CORPORATION
1252 WINDHAM PKWY ROMEOVILLE IL 604
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
HAWB204
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
3907400000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
45.44
Item Quantity Unit
KG
Gross Weight (kg)
57.0
Net Weight (kg)
45.44
Value of Goods, CIF (USD)
$1,063
Value of Goods, FOB (USD)
$957
Freight Cost
70.06
Freight Value
105.92
Insurance Cost
13.45
Total Tax Paid
791000
Acceptance Date
2022-02-15
Acceptance Number
32022000206542
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
932441
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1062.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
68
Document Identifier
382835627
Document Type
N
Exchange Rate
3917.75
Flag Code
169
Identification Formula
3.2022000206542E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-01
Invoice Number
3080811202
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
68001.0
Number Packages
2
Other Costs
22.41
Packaging Code
BT
Payment Date
2022-02-09
Payment Form
1
Payment Value
791000
Preprinted Number
32022000206542
Subheadings
4
Tariff Base
4164255
User Type
23
Value Added Tax Base
4164255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
791000
Value Added Tax Total
791000
Verification Number
9