Bill of Lading Number
575013222123
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Servicios Marino Industriales Limitada
Consignee (Original Format)
SERVICIOS MARINO INDUSTRIALES S.A.S
CR 55 75 119 OF 6 A
NIT ID (Original Format)
890117210
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
8
Shipper
Itw Performance Polymers
Shipper (Original Format)
ITW PERFORMANCE POLYMERS
30 ENDICOTT ST DANVERS MA 01923
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HHSA00528824
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
3907301090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
526.0
Item Quantity Unit
KG
Gross Weight (kg)
653.17
Net Weight (kg)
526.0
Value of Goods, CIF (USD)
$37,667
Value of Goods, FOB (USD)
$36,291
Freight Cost
1134.16
Freight Value
1376.46
Insurance Cost
242.3
Total Tax Paid
34828000
Acceptance Date
2023-03-23
Acceptance Number
872023000038136
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
213114
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
37666.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
408587848
Document Type
N
Exchange Rate
4866.5
Flag Code
43
Identification Formula
87202300003813.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
6547
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-03-05
Payment Form
1
Payment Value
34828000
Preprinted Number
872023000038136
Subheadings
1
Tariff Base
183306261
User Type
23
Value Added Tax Base
183306261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34828000
Value Added Tax Total
34828000
Verification Number
5
United States
中文