Bill of Lading Number
3022463
Shipment Date
2018-09-06
Filing Date
2018-09-06
Consignee
Interplast Overseas Colombia Ltd.
Consignee (Original Format)
INTERPLAST OVERSEAS COLOMBIA LIMITED
CR 106 15 25 BG 2 BL 121 A
NIT ID (Original Format)
830047743
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Cytec Industries Inc.
Shipper (Original Format)
CYTEC INDUSTRIES INC
5 GARRET MOUNTAIN PLAZA ROOM 224M,
Shipper Global HQ
Solvay Specialty Polymers Belgium
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
Truck
Transport Document
37601
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
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
2050.0
Item Quantity Unit
KG
Gross Weight (kg)
2173.0
Net Weight (kg)
2050.0
Value of Goods, CIF (USD)
$12,722
Value of Goods, FOB (USD)
$12,683
Freight Cost
19.53
Freight Value
39.04
Insurance Cost
0.65
Total Tax Paid
2002000
Acceptance Date
2018-09-06
Acceptance Number
32018001530203
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
849968
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2139.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
310670742
Document Type
N
Exchange Rate
3027.39
Flag Code
169
Identification Formula
32018001530203
Import Type
1
Incomex Office
99
Invoice Date
2015-09-10
Invoice Number
1668117
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
82
Other Costs
18.86
Packaging Code
BT
Payment Date
2015-10-09
Payment Form
1
Payment Value
2002000
Preprinted Number
32018001530203
Subheadings
1
Tariff Base
6477585
Tariff Percentage
10.0
Tariff Subtotal
648000
Tariff Total
648000
User Type
23
Value Added Tax Base
7125585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1354000
Value Added Tax Total
1354000
Verification Number
1
United States
中文