Bill of Lading Number
575008444728
Shipment Date
2017-12-14
Filing Date
2017-12-14
Consignee
Americana De Recubrimientos Caralz S.A.S
Consignee (Original Format)
AMERICANA DE RECUBRIMIENTOS CARALZ S.A.S
AUT MEDELLIN - BOGOTA KM 34 VDA LA P
NIT ID (Original Format)
811024414
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Nuplex Resins Llc
Shipper (Original Format)
NUPLEX RESINS LLC
4730 CRITTENDEN DRIVE, 40209 LOUISV
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
SUDU27001A84Q031
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
3901300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX
Item Quantity
11031.0
Item Quantity Unit
KG
Gross Weight (kg)
12548.0
Net Weight (kg)
11031.0
Value of Goods, CIF (USD)
$35,007
Value of Goods, FOB (USD)
$31,762
Freight Cost
3175.59
Freight Value
3245.47
Insurance Cost
69.88
Total Tax Paid
20001000
Acceptance Date
2017-12-14
Acceptance Number
482017000655922
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
276331
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
35007.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
296499347
Document Type
N
Exchange Rate
3007.07
Flag Code
434
Identification Formula
48201700065592
Import Type
1
Incomex Office
99
Invoice Date
2017-11-26
Invoice Number
0023463
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5615.0
Number Packages
20
Packaging Code
PK
Payment Date
2017-11-26
Payment Form
1
Payment Value
20001000
Preprinted Number
482017000655922
Subheadings
2
Tariff Base
105269672
User Type
23
Value Added Tax Base
105269672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20001000
Value Added Tax Total
20001000
Verification Number
6