Bill of Lading Number
575010038647
Shipment Date
2019-06-19
Filing Date
2019-06-19
Consignee
Quimico Plasticos Industriales
Consignee (Original Format)
QUIMICOS Y PLASTICOS INDUSTRIALES S.A.
CL 48 C SUR CR 43 A 291
NIT ID (Original Format)
890929647
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Natureworks Llc
Shipper (Original Format)
NATUREWORKS LLC
15305 MINNETONKA BOULEVARD, 55345-1
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
35300614-01
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
3907700000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
11250.0
Item Quantity Unit
KG
Gross Weight (kg)
11838.75
Net Weight (kg)
11250.0
Value of Goods, CIF (USD)
$28,686
Value of Goods, FOB (USD)
$27,470
Freight Cost
850.0
Freight Value
1215.59
Insurance Cost
5.59
Total Tax Paid
17804000
Acceptance Date
2019-06-19
Acceptance Number
482019000453257
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
164467
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
28685.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
324073907
Document Type
N
Exchange Rate
3266.72
Flag Code
580
Identification Formula
48201900045325
Import Type
1
Incomex Office
99
Invoice Date
2019-05-24
Invoice Number
90028005
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
15
Other Costs
360.0
Packaging Code
YY
Payment Date
2019-06-11
Payment Form
1
Payment Value
17804000
Preprinted Number
482019000453257
Subheadings
1
Tariff Base
93707791
User Type
23
Value Added Tax Base
93707791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17804000
Value Added Tax Total
17804000
United States
中文