Bill of Lading Number
575013662835
Shipment Date
2023-08-24
Filing Date
2023-08-24
Consignee
Quimica Prodes Sorein S.A.S.
Consignee (Original Format)
QUIMICA PRODES - SOREIN S.A.S.
CR 43 B 16 95 OF 313
NIT ID (Original Format)
890911806
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Kraton Chemical Llc
Shipper (Original Format)
KRATON CHEMICAL, LLC
9000 SOUTHSIDE BLVD., BLDG 100, SUI
Shipper Global HQ
Itw Performance Polymers
Shipper Domestic HQ
Itw Performance Polymers
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
10219930881
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
3806300000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
7674.77
Item Quantity Unit
KG
Gross Weight (kg)
7974.09
Net Weight (kg)
7674.77
Value of Goods, CIF (USD)
$25,226
Value of Goods, FOB (USD)
$20,850
Freight Cost
3840.0
Freight Value
4375.85
Insurance Cost
20.85
Total Tax Paid
19622000
Acceptance Date
2023-08-24
Acceptance Number
482023000506650
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
15841
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
25225.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
418795017
Document Type
N
Exchange Rate
4093.96
Flag Code
434
Identification Formula
48202300050665.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
9400181800
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
36
Other Costs
515.0
Packaging Code
DR
Payment Date
2023-08-10
Payment Form
1
Payment Value
19622000
Preprinted Number
482023000506650
Subheadings
1
Tariff Base
103272638
User Type
23
Value Added Tax Base
103272638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19622000
Value Added Tax Total
19622000
Verification Number
5
United States
中文