Bill of Lading Number
575012693648
Shipment Date
2022-09-09
Filing Date
2022-09-09
Consignee
Occidental De Cauchos S.A.S
Consignee (Original Format)
OCCIDENTAL DE CAUCHOS S.A.S
CR 6 NORTE 15 43
NIT ID (Original Format)
900407243
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Sd Polymers
Shipper (Original Format)
SD POLYMERS, LLC
600 GUY PAINE ROAD WAREHOUSE 5C MAC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
220913404
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
4004000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXX X XXXXXX
Item Quantity
19768.0
Item Quantity Unit
KG
Gross Weight (kg)
19768.0
Net Weight (kg)
19768.0
Value of Goods, CIF (USD)
$10,003
Value of Goods, FOB (USD)
$7,680
Freight Cost
2300.0
Freight Value
2323.04
Insurance Cost
23.04
Total Tax Paid
8490000
Acceptance Date
2022-09-09
Acceptance Number
482022000587780
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
872101
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10003.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
76
Document Identifier
395997680
Document Type
N
Exchange Rate
4467.03
Flag Code
467
Identification Formula
4.8202200058778E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-30
Invoice Number
10986
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
76892.0
Number Packages
22
Packaging Code
YY
Payment Date
2022-09-02
Payment Form
8
Payment Value
8490000
Preprinted Number
482022000587780
Subheadings
1
Tariff Base
44685667
User Type
23
Value Added Tax Base
44685667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8490000
Value Added Tax Total
8490000
Verification Number
5
Colombia
中文