Bill of Lading Number
575006853884
Shipment Date
2016-04-15
Filing Date
2016-04-15
Consignee
Invesa S.A
Consignee (Original Format)
INVESA S.A.
CR 48 26 SUR 181 IN 213
NIT ID (Original Format)
890900652
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Lyondellbasell Acetyls Llc
Shipper (Original Format)
LYONDELLBASELL ACETYLS, LLC.
1221 MCKINNEY SUITE 700, HOUSTON, T
Shipper Domestic HQ
Lyondellbasell Acetyls Llc
Carrier (Original Format)
BMA ATLANTICO LTDA
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA 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
11B
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
2915320000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
154313.0
Item Quantity Unit
KG
Gross Weight (kg)
154313.0
Net Weight (kg)
154313.0
Value of Goods, CIF (USD)
$151,222
Value of Goods, FOB (USD)
$138,620
Freight Cost
12533.1
Freight Value
12602.41
Insurance Cost
69.31
Total Tax Paid
75239000
Acceptance Date
2016-04-15
Acceptance Number
482016000139054
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
63452
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
151222.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
9502
Destination Providence
5
Document Identifier
263116225
Document Type
N
Exchange Rate
3109.6
Flag Code
467
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-03
Invoice Number
0087891744
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
VL
Payment Date
2016-04-03
Payment Form
8
Payment Value
75239000
Preprinted Number
482016000139054
Subheadings
1
Tariff Base
470240771
User Type
23
Value Added Tax Base
470240771
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
75239000
Value Added Tax Total
75239000
Verification Number
1