Bill of Lading Number
575007329205
Shipment Date
2016-11-04
Filing Date
2016-11-04
Consignee
Pegatex Artecola S.A
Consignee (Original Format)
PEGATEX ARTECOLA S.A
CR 3 15 A 55
NIT ID (Original Format)
860006965
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Celanese Eva US
Shipper (Original Format)
CELANESE EVA US
222 W LAS COLINAS BLVD SUITE 900N
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUHOU161028846
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
3901300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXX XXXXXXXX X XX XXXXXXXXXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12208.8
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$21,450
Value of Goods, FOB (USD)
$19,841
Freight Cost
1538.0
Freight Value
1608.78
Insurance Cost
70.78
Total Tax Paid
10181000
Acceptance Date
2016-11-03
Acceptance Number
482016000500975
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
343153
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
21450.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
275578990
Document Type
N
Exchange Rate
2966.61
Flag Code
43
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-15
Invoice Number
1764826
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
480
Packaging Code
PK
Payment Date
2016-10-15
Payment Form
1
Payment Value
10181000
Preprinted Number
482016000500975
Subheadings
1
Tariff Base
63633785
Total Paid
10181000
User Type
23
Value Added Tax Base
63633785
Value Added Tax Paid
10181000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10181000
Value Added Tax Total
10181000
Verification Number
4