Bill of Lading Number
575005450034
Shipment Date
2014-08-22
Filing Date
2014-08-22
Consignee
Parabor Colombia Ltda
Consignee (Original Format)
PARABOR COLOMBIA SAS
CL 21 43 A 14
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Parabor Colombia Ltda
Consignee Domestic HQ
Parabor Colombia Ltda
Shipper
Hexpol Compounding
Shipper (Original Format)
HEXPOL COMPOUNDING
14330 KINSMAN RD. BURTON, OH 44021
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
United States
Transport Method
Maritime
Transport Document
HOU/CTG/D05212
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
4002991000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
3060.3
Item Quantity Unit
KG
Gross Weight (kg)
3234.6
Net Weight (kg)
3060.3
Value of Goods, CIF (USD)
$26,451
Value of Goods, FOB (USD)
$25,180
Freight Cost
1126.73
Freight Value
1270.55
Insurance Cost
25.18
Total Tax Paid
7947000
Acceptance Date
2014-08-22
Acceptance Number
482014000340284
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
84222
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26450.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
13
Document Identifier
231767305
Document Type
N
Economic Activity
5153
Exchange Rate
1877.77
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-24
Invoice Number
3005568737
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
118.64
Packaging Code
PK
Payment Date
2014-08-12
Payment Form
1
Payment Value
7947000
Preprinted Number
482014000340284
Subheadings
1
Tariff Base
49668838
User Type
23
Value Added Tax Base
49668838
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7947000
Value Added Tax Total
7947000
Verification Number
7
United States
中文