Bill of Lading Number
575012271634
Shipment Date
2022-04-08
Filing Date
2022-04-08
Consignee
Clarios Del Pacifico Sas
Consignee (Original Format)
CLARIOS DEL PACIFICO SAS
KM 24 EN LA Y VIA CALI SANTANDER DE QUI
NIT ID (Original Format)
817000727
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
19
Shipper
Kw Plastics
Shipper (Original Format)
KW PLASTICS
PO DRAWER 707 TROY
Shipper Global HQ
M&M Plastics
Shipper Domestic HQ
M&M Plastics
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. 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
ATL0172070
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
3902300000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
14515.1
Item Quantity Unit
KG
Gross Weight (kg)
15331.68
Net Weight (kg)
14515.1
Value of Goods, CIF (USD)
$22,222
Value of Goods, FOB (USD)
$18,815
Freight Cost
3075.0
Freight Value
3406.57
Insurance Cost
6.57
Total Tax Paid
15858000
Acceptance Date
2022-04-08
Acceptance Number
352022000157410
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
907063
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22221.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
19
Document Identifier
384983952
Document Type
N
Exchange Rate
3756.03
Flag Code
351
Identification Formula
3.5202200015741E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-25
Invoice Number
2443653-1
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
19845.0
Number Packages
20
Other Costs
325.0
Packaging Code
YY
Payment Date
2022-03-22
Payment Form
4
Payment Value
15858000
Preprinted Number
352022000157410
Subheadings
1
Tariff Base
83464884
User Type
23
Value Added Tax Base
83464884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15858000
Value Added Tax Total
15858000
Verification Number
7
United States
中文