Bill of Lading Number
575010174409
Shipment Date
2019-08-10
Filing Date
2019-08-10
Consignee
Industrias Plasticas Del Caribe S.A.
Consignee (Original Format)
INDUSTRIAS PLASTICAS DEL CARIBE S.A.
CL 31 23 50
NIT ID (Original Format)
890110050
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Entec International A Division Of Entec Polymers Llc
Shipper (Original Format)
ENTEC INTERNATIONAL A DIVISION OF ENTEC POLYMERS LLC
1900 SUMMIT TOWER BLVD., SUITE 900
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS 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
SUDU29001AHY6S8F
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
3901400000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
23375.0
Item Quantity Unit
KG
Gross Weight (kg)
23817.5
Net Weight (kg)
23375.0
Value of Goods, CIF (USD)
$23,492
Value of Goods, FOB (USD)
$22,129
Freight Cost
1246.0
Freight Value
1362.88
Insurance Cost
116.88
Acceptance Date
2019-08-10
Acceptance Number
872019000158507
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
77603
Customs Agent
91
Customs Code
C190
Customs Declaration
87
Customs Value
23491.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
325674793
Document Type
N
Exchange Rate
3329.23
Flag Code
580
Identification Formula
87201900015850
Import Type
1
Incomex Office
99
Invoice Date
2019-07-24
Invoice Number
19000661
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
1870
Packaging Code
PK
Payment Date
2019-07-24
Payment Form
1
Preprinted Number
872019000158507
Subheadings
2
Tariff Base
78209872
Tariff Exemption
MP2336
User Type
23
Value Added Tax Base
78209872
Verification Number
1
中文
United States
