Bill of Lading Number
575008575421
Shipment Date
2018-01-24
Filing Date
2018-01-24
Consignee
Sintemar Colombia S A S
Consignee (Original Format)
SINTEMAR COLOMBIA S A S
CL 93 B 19 35 OF 201
NIT ID (Original Format)
900603316
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Itw Engineered Polymers
Shipper (Original Format)
ITW ENGINEERED POLYMERS
130 COMMERCE DRIVE MONTGOMERYVILLE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
ECCI-NYC-COCTG-0
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
3907301010
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X X
Item Quantity
1633.0
Item Quantity Unit
KG
Gross Weight (kg)
1665.17
Net Weight (kg)
1633.0
Value of Goods, CIF (USD)
$18,115
Value of Goods, FOB (USD)
$17,723
Freight Cost
323.97
Freight Value
391.92
Insurance Cost
67.95
Total Tax Paid
9764000
Acceptance Date
2018-01-24
Acceptance Number
482018000041435
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
284465
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18114.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
298357493
Document Type
N
Exchange Rate
2836.85
Flag Code
472
Identification Formula
48201800004143
Import Type
1
Incomex Office
99
Invoice Date
2018-01-11
Invoice Number
A73470
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
CS
Payment Date
2018-01-14
Payment Form
1
Payment Value
9764000
Preprinted Number
482018000041435
Subheadings
3
Tariff Base
51389226
User Type
23
Value Added Tax Base
51389226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9764000
Value Added Tax Total
9764000
Verification Number
8