Bill of Lading Number
575007960180
Shipment Date
2017-06-27
Filing Date
2017-06-27
Consignee
Plastiquimica S.A.
Consignee (Original Format)
PLASTIQUIMICA S A.S
CL 61 SUR 43 A 290
NIT ID (Original Format)
890906119
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Pamarco Inc.
Shipper (Original Format)
PAMARCO
235 EAST 11 TH AVE ROSELLE, NJ 0720
Shipper Global HQ
Pamarco Technologies Inc.
Shipper Domestic HQ
Pamarco Technologies Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
PEVCTG32075
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8420910000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
501.67
Net Weight (kg)
451.5
Value of Goods, CIF (USD)
$21,392
Value of Goods, FOB (USD)
$21,229
Freight Cost
157.24
Freight Value
163.06
Insurance Cost
5.82
Total Tax Paid
12339000
Acceptance Date
2017-06-27
Acceptance Number
482017000324308
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
44660
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
21392.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
286766523
Document Type
N
Exchange Rate
3035.83
Flag Code
434
Identification Formula
48201700032430
Import Type
1
Incomex Office
99
Invoice Date
2017-06-01
Invoice Number
SR090543
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-06-16
Payment Form
10
Payment Value
12339000
Preprinted Number
482017000324308
Subheadings
1
Tariff Base
64942658
User Type
23
Value Added Tax Base
64942658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12339000
Value Added Tax Total
12339000
Verification Number
2