Bill of Lading Number
575012391786
Shipment Date
2022-06-01
Filing Date
2022-06-01
Consignee
Postobon S.A.
Consignee (Original Format)
POSTOBON S.A.
CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Indorama Ventures Polimeros S.A.
Shipper (Original Format)
INDORAMA VENTURES POLIMEROS S.A.
RODOVIA PE-60 KM 10 S/N
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
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
3907619000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX
Item Quantity
720800.0
Item Quantity Unit
KG
Gross Weight (kg)
725730.0
Net Weight (kg)
720800.0
Value of Goods, CIF (USD)
$1,272,698
Value of Goods, FOB (USD)
$1,075,555
Freight Cost
196850.44
Freight Value
197143.09
Insurance Cost
292.65
Total Tax Paid
979554000
Acceptance Date
2022-05-27
Acceptance Number
482022000328964
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
822066
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1272698.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
388288215
Document Type
N
Exchange Rate
4050.88
Flag Code
434
Identification Formula
4.8202200032896E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-23
Invoice Number
S22SUA101
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
680
Packaging Code
BG
Payment Date
2022-04-30
Payment Form
1
Payment Value
979554000
Preprinted Number
482022000328964
Subheadings
1
Tariff Base
5155548535
User Type
23
Value Added Tax Base
5155548535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
979554000
Value Added Tax Total
979554000
Verification Number
1