Bill of Lading Number
575010231763
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Infineum Colombia Sucursal Colombiana
Consignee (Original Format)
INFINEUM COLOMBIA SUCURSAL COLOMBIANA
AK 7 114 33 OF 703
NIT ID (Original Format)
830052530
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Infineum USA L.P.
Shipper (Original Format)
INFINEUM USA L.P.
1900 EAST LINDEN AVENUE LINDEN NJ 0
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
00185473
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
3811212000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
60013.85
Item Quantity Unit
KG
Gross Weight (kg)
60013.85
Net Weight (kg)
60013.85
Value of Goods, CIF (USD)
$169,463
Value of Goods, FOB (USD)
$157,716
Freight Cost
10997.0
Freight Value
11747.0
Insurance Cost
750.0
Total Tax Paid
108732000
Acceptance Date
2019-08-28
Acceptance Number
482019000660891
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
439977
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
169463.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
326628902
Document Type
N
Exchange Rate
3376.99
Flag Code
23
Identification Formula
48201900066089
Import Type
1
Incomex Office
99
Invoice Date
2019-08-25
Invoice Number
28151803
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
VL
Payment Date
2019-08-15
Payment Form
1
Payment Value
108732000
Preprinted Number
482019000660891
Subheadings
1
Tariff Base
572276207
User Type
23
Value Added Tax Base
572276207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108732000
Value Added Tax Total
108732000
Verification Number
4