Bill of Lading Number
575012406891
Shipment Date
2022-05-31
Filing Date
2022-05-31
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A.
KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Interpolymer
Shipper (Original Format)
INTERPOLYMER CORP
200 DAN ROAD CANTON, MA 02021
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1046471274
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
3906909000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXXX
Item Quantity
834.0
Item Quantity Unit
KG
Gross Weight (kg)
898.2
Net Weight (kg)
834.0
Value of Goods, CIF (USD)
$18,425
Value of Goods, FOB (USD)
$17,055
Freight Cost
1347.75
Freight Value
1370.26
Insurance Cost
22.51
Total Tax Paid
13761000
Acceptance Date
2022-05-31
Acceptance Number
32022000744508
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
411946
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
18425.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
388259393
Document Type
R
Exchange Rate
3930.89
Flag Code
169
Identification Formula
3.2022000744508E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-18
Invoice Number
12474
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50116294.000000
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-05-26
Payment Form
1
Payment Value
13761000
Preprinted Number
32022000744508
Subheadings
1
Tariff Base
72428496
User Type
23
Value Added Tax Base
72428496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13761000
Value Added Tax Total
13761000
Verification Number
8
United States
中文