Bill of Lading Number
575013086181
Shipment Date
2023-01-19
Filing Date
2023-01-19
Consignee
Avient Colombia S.A.S
Consignee (Original Format)
AVIENT COLOMBIA S.A.S
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
Colormatrix
Shipper (Original Format)
COLORMATRIX
680 N. ROCKY RIVER DR. BEREA OH 440
Shipper Global HQ
Polyone Corporation
Shipper Domestic HQ
Polyone Corporation
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
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
3812399000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX
Item Quantity
155.0
Item Quantity Unit
KG
Gross Weight (kg)
184.2
Net Weight (kg)
155.0
Value of Goods, CIF (USD)
$7,869
Value of Goods, FOB (USD)
$7,405
Freight Cost
463.45
Freight Value
463.52
Insurance Cost
0.07
Total Tax Paid
11408000
Acceptance Date
2023-01-19
Acceptance Number
32023000082668
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
47773
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7868.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
405173962
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000082668
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
3070074519
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
2023-01-11
Payment Form
1
Payment Value
11408000
Preprinted Number
32023000082668
Subheadings
1
Tariff Base
36919504
Tariff Percentage
10.0
Tariff Subtotal
3692000
Tariff Total
3692000
User Type
23
Value Added Tax Base
40611504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7716000
Value Added Tax Total
7716000
Verification Number
6