Bill of Lading Number
575013027634
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Polybol S.A.S.
Consignee (Original Format)
POLYBOL S.A.S.
MAMONAL KM 5 SECT PUERTA DE HIERRO
NIT ID (Original Format)
800229172
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Exxonmobil Chemical Asia Pacific
Shipper (Original Format)
ExxonMobil Chemical Asia Pacific(A division of ExxonMobil As
1 HarbourFront Place#06-00 HarbourF
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
SUDU22JAX043147A
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
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX
Item Quantity
23375.0
Item Quantity Unit
KG
Gross Weight (kg)
24076.25
Net Weight (kg)
23375.0
Value of Goods, CIF (USD)
$23,618
Value of Goods, FOB (USD)
$22,740
Freight Cost
869.0
Freight Value
878.68
Insurance Cost
9.68
Total Tax Paid
21363000
Acceptance Date
2022-12-29
Acceptance Number
482022000852582
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
500252
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
23618.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
13
Document Identifier
403696117
Document Type
N
Exchange Rate
4760.61
Flag Code
434
Identification Formula
4.8202200085258E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
5921224
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
13001.0
Number Packages
935
Packaging Code
BG
Payment Date
2022-12-12
Payment Form
5
Payment Value
21363000
Preprinted Number
482022000852582
Subheadings
1
Tariff Base
112438134
User Type
23
Value Added Tax Base
112438134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21363000
Value Added Tax Total
21363000
Singapore
中文