Bill of Lading Number
575010345534
Shipment Date
2019-10-18
Filing Date
2019-10-18
Consignee
Plastilene S.A.
Consignee (Original Format)
PLASTILENE SAS
CR 4 58 66 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860006160
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Multibase Inc.
Shipper (Original Format)
MULTIBASE INC
3835 COPLEY RD. COPLEY OH 44321 UNI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA 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
NYC/CTG/D08762
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
3910001000
Goods Shipped
XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXX X
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
603.6
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$4,598
Value of Goods, FOB (USD)
$4,219
Freight Cost
108.4
Freight Value
379.03
Insurance Cost
0.63
Total Tax Paid
3021000
Acceptance Date
2019-10-18
Acceptance Number
482019000805518
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
281930
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
4597.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
329963083
Document Type
N
Exchange Rate
3458.42
Flag Code
434
Identification Formula
48201900080551
Import Type
1
Incomex Office
99
Invoice Date
2019-09-13
Invoice Number
948833702
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
25754.0
Number Packages
1
Other Costs
270.0
Packaging Code
PK
Payment Date
2019-10-02
Payment Form
1
Payment Value
3021000
Preprinted Number
482019000805518
Subheadings
1
Tariff Base
15900363
User Type
23
Value Added Tax Base
15900363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3021000
Value Added Tax Total
3021000
United States
中文