Bill of Lading Number
575002060958
Shipment Date
2011-03-14
Filing Date
2011-03-14
Consignee
Pvc Leo SA
Consignee (Original Format)
PVC LEO SA
CR 11 A 52 A 22
NIT ID (Original Format)
900306966
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
15
Shipper
Custom Polymers Inc.
Shipper (Original Format)
CUSTOM POLYMERS. INC.
4849, RD, M BLDG 234
Shipper Global HQ
Custom Polymers Inc.
Shipper Domestic HQ
Custom Polymers Inc.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NA1771965
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
3915300000
Goods Shipped
XXXXXX XXX XXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXXX XX XXXXXXXXX XX XXXXXXX XX XXX
Item Quantity
19074.0
Item Quantity Unit
KG
Gross Weight (kg)
19704.07
Net Weight (kg)
19074.0
Value of Goods, CIF (USD)
$13,500
Value of Goods, FOB (USD)
$10,513
Freight Cost
2800.0
Freight Value
2987.56
Insurance Cost
52.56
Total Tax Paid
5510000
Acceptance Date
2011-03-14
Acceptance Number
872011000043632
Annual License
2010
Bank Branch ID
170
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
56617
Customs Agent
3
Customs Code
C100
Customs Declaration
87
Customs Value
13500.06
Declaration Type
1
Deposit Code
20870
Destination Providence
15
Document Identifier
5117182
Document Type
L
Economic Activity
5141
Exchange Rate
1871.97
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-08
Invoice Number
51161
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
20672111
Municipality
15759.0
Number Packages
162
Other Costs
135.0
Packaging Code
PK
Payment Date
2011-02-13
Payment Form
8
Payment Value
5510000
Preprinted Number
872011000043632
Subheadings
1
Tariff Base
25271707
Tariff Paid
1264000
Tariff Percentage
5.0
Tariff Subtotal
1264000
Tariff Total
1264000
Total Paid
5510000
Value Added Tax Base
26535707
Value Added Tax Paid
4246000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4246000
Value Added Tax Total
4246000
Verification Number
1
United States
中文