Bill of Lading Number
575008735103
Shipment Date
2018-03-20
Filing Date
2018-03-20
Consignee
Comercializadora S.Y E. Y Cia S.A.
Consignee (Original Format)
COMERCIALIZADORA S.Y E. Y CIA S.A.
CR 42 24 12
NIT ID (Original Format)
800190665
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Ingenia Polymers
Shipper (Original Format)
INGENIA POLYMERS INC.
3200 SOUTHWERTS FWY, SUITE 1250 - 7
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
HLCUTOR180300127
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
3206491000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
19040.0
Item Quantity Unit
KG
Gross Weight (kg)
19973.0
Net Weight (kg)
19040.0
Value of Goods, CIF (USD)
$33,056
Value of Goods, FOB (USD)
$30,259
Freight Cost
2450.0
Freight Value
2796.37
Insurance Cost
64.37
Total Tax Paid
17900000
Acceptance Date
2018-03-20
Acceptance Number
482018000209252
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
129710
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
33055.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
300542255
Document Type
N
Exchange Rate
2850.04
Flag Code
23
Identification Formula
48201800020925
Import Type
1
Incomex Office
99
Invoice Date
2018-02-28
Invoice Number
100029960
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
28
Other Costs
282.0
Packaging Code
YY
Payment Date
2018-03-06
Payment Form
1
Payment Value
17900000
Preprinted Number
482018000209252
Subheadings
1
Tariff Base
94209611
User Type
23
Value Added Tax Base
94209611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17900000
Value Added Tax Total
17900000
Verification Number
8
United States
中文