Bill of Lading Number
575005631727
Shipment Date
2014-11-05
Filing Date
2014-11-05
Consignee
Parabor Colombia Ltda
Consignee (Original Format)
PARABOR COLOMBIA SAS
CL 21 43 A 14
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Parabor Colombia Ltda
Consignee Domestic HQ
Parabor Colombia Ltda
Shipper
Omnova Solutions Inc.
Shipper (Original Format)
OMNOVA SOLUTIONS INC.
1455 J.A. COCHRAN BYPASS, SC 29707-
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
323891N
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
3404909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX X XXXXX XXXXXXXXX
Item Quantity
431.0
Item Quantity Unit
KG
Gross Weight (kg)
465.68
Net Weight (kg)
431.0
Value of Goods, CIF (USD)
$1,026
Value of Goods, FOB (USD)
$922
Freight Cost
103.67
Freight Value
104.3
Insurance Cost
0.63
Total Tax Paid
458000
Acceptance Date
2014-11-05
Acceptance Number
482014000453172
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
92678
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1026.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
236627909
Document Type
N
Exchange Rate
2050.52
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-06
Invoice Number
90315321
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2014-10-21
Payment Form
1
Payment Value
458000
Preprinted Number
482014000453172
Subheadings
2
Tariff Base
2104244
Tariff Percentage
5.0
Tariff Subtotal
105000
Tariff Total
105000
User Type
23
Value Added Tax Base
2209244
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
353000
Value Added Tax Total
353000
Verification Number
5
United States
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