Bill of Lading Number
575009036498
Shipment Date
2018-06-22
Filing Date
2018-06-22
Consignee
Colombiana Flexografica De Plasticos *Coldeplast S.A
Consignee (Original Format)
COLOMBIANA FLEXOGRAFICA DE PLASTICOS S.A.S
CR 42 53 116 AUT SUR
NIT ID (Original Format)
890905790
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Mitsubishi Chemical Performance
Shipper (Original Format)
MITSUBISHI CHEMICAL PERFORMANCE POLYMERS, INC.
2001 HOOD ROAD GREER SC 29650
Shipper Domestic HQ
Mitsubishi US
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
ROY181811
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
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX
Item Quantity
210.0
Item Quantity Unit
KG
Gross Weight (kg)
227.0
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$1,739
Value of Goods, FOB (USD)
$1,120
Freight Cost
617.93
Freight Value
618.77
Insurance Cost
0.84
Total Tax Paid
1241000
Acceptance Date
2018-06-22
Acceptance Number
902018000122072
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
999
Customs Agent
81
Customs Code
C100
Customs Declaration
90
Customs Value
1738.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
306049041
Document Type
N
Exchange Rate
2859.78
Flag Code
169
Identification Formula
90201800012207
Import Type
1
Incomex Office
99
Invoice Date
2018-06-07
Invoice Number
91095814
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-06-19
Payment Form
1
Payment Value
1241000
Preprinted Number
902018000122072
Subheadings
1
Tariff Base
4972500
Tariff Percentage
5.0
Tariff Subtotal
249000
Tariff Total
249000
User Type
23
Value Added Tax Base
5221500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
992000
Value Added Tax Total
992000
Verification Number
6
United States
中文