Bill of Lading Number
575003148852
Shipment Date
2012-04-16
Filing Date
2012-04-16
Consignee
Avery Dennison Colombia S.A.
Consignee (Original Format)
AVERY DENNISON COLOMBIA S.A.
CL 48 SUR 49 30
NIT ID (Original Format)
890933815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Mallard Creek Polymers Inc.
Shipper (Original Format)
MALLARD CREEK POLYMERS INC.
14700 MALLARD CREEK ROAD, CHARLOTTE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
163708-100
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
4002191100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
11974.96
Item Quantity Unit
KG
Gross Weight (kg)
12655.0
Net Weight (kg)
11974.96
Value of Goods, CIF (USD)
$33,868
Value of Goods, FOB (USD)
$30,747
Freight Cost
2750.0
Freight Value
3121.36
Insurance Cost
31.36
Total Tax Paid
9639000
Acceptance Date
2012-04-16
Acceptance Number
482012000167807
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
18983
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
33868.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
192746630
Document Type
N
Economic Activity
2109
Exchange Rate
1778.78
Flag Code
741
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-17
Invoice Number
28285
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
340.0
Packaging Code
YY
Payment Date
2012-03-17
Payment Form
1
Payment Value
9639000
Preprinted Number
482012000167807
Subheadings
1
Tariff Base
60243739
User Type
23
Value Added Tax Base
60243739
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9639000
Value Added Tax Total
9639000
Verification Number
2
United States
中文