Bill of Lading Number
575014982150
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Plasticos Correa S.A.S
Consignee (Original Format)
PLASTICOS CORREA S.A.S.
KM 20 MAS 00 VIA GIRARDOTA
NIT ID (Original Format)
811010679
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Nova Chemicals (Intl)
Shipper (Original Format)
NOVA CHEMICALS (INTERNATIONAL) S.A
AVENUE DE LA GARE 14 CH-1700
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
HLCUVAN241010393
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
3901400000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXX X XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50400.0
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$66,982
Value of Goods, FOB (USD)
$64,343
Freight Cost
1987.0
Freight Value
2639.47
Insurance Cost
101.47
Total Tax Paid
55833000
Acceptance Date
2024-11-25
Acceptance Number
482024000664242
Bank Branch ID
272
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
28113
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
66982.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
447736304
Document Type
N
Exchange Rate
4387.09
Flag Code
741
Identification Formula
48202400066424.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
8020061156
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5308.0
Number Packages
1980
Other Costs
551.0
Packaging Code
YY
Payment Date
2024-11-14
Payment Form
1
Payment Value
55833000
Preprinted Number
482024000664242
Subheadings
1
Tariff Base
293858124
Total Paid
55833000
User Type
23
Value Added Tax Base
293858124
Value Added Tax Paid
55833000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55833000
Value Added Tax Total
55833000
Verification Number
1
Switzerland
中文