Bill of Lading Number
575011192994
Shipment Date
2020-11-26
Filing Date
2020-11-26
Consignee
Plasticos Especiales S.A.
Consignee (Original Format)
PLASTICOS ESPECIALES S.A.S.
CL 15 29 69
NIT ID (Original Format)
890307885
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Jindal Films Americas
Shipper (Original Format)
JINDAL FILMS AMERICA LLC
411 PEGASUS PARKWAY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6353-0455-010.01
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
3920209000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
8395.0
Item Quantity Unit
KG
Gross Weight (kg)
9516.0
Net Weight (kg)
8395.0
Value of Goods, CIF (USD)
$54,327
Value of Goods, FOB (USD)
$52,213
Freight Cost
2103.0
Freight Value
2113.86
Insurance Cost
10.86
Total Tax Paid
37646000
Acceptance Date
2020-11-26
Acceptance Number
352020000420152
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
177778
Customs Code
C100
Customs Declaration
35
Customs Value
54327.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
356943299
Document Type
N
Economic Activity
2529
Exchange Rate
3647.1
Flag Code
351
Identification Formula
35202000042015
Import Type
1
Incomex Office
99
Invoice Date
2020-10-22
Invoice Number
90589004
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
20
Packaging Code
YY
Payment Date
2020-11-08
Payment Form
1
Payment Value
37646000
Preprinted Number
352020000420152
Subheadings
1
Tariff Base
198137059
User Type
23
Value Added Tax Base
198137059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37646000
Value Added Tax Total
37646000
Verification Number
4
United States
中文