Bill of Lading Number
575010496387
Shipment Date
2019-12-09
Filing Date
2019-12-09
Consignee
Productos Varios Produvarios S.A. En Reorganizacion
Consignee (Original Format)
PRODUCTOS VARIOS PRODUVARIOS S.A. EN REORGANIZACION
CR 36 A 10 36 ZN ACOPI
NIT ID (Original Format)
890305586
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Performance Materials Na Inc.
Shipper (Original Format)
PERFORMANCE MATERIALS NA, INC.
974 CENTRE ROAD WILMINGTON DE 19805
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU29001AK2L71W
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXX XXXX
Item Quantity
21250.0
Item Quantity Unit
KG
Gross Weight (kg)
21802.5
Net Weight (kg)
21250.0
Value of Goods, CIF (USD)
$34,033
Value of Goods, FOB (USD)
$32,700
Freight Cost
1300.0
Freight Value
1332.7
Insurance Cost
32.7
Total Tax Paid
22373000
Acceptance Date
2019-12-09
Acceptance Number
352019000569568
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
90878
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34032.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
337925609
Document Type
N
Exchange Rate
3459.97
Flag Code
434
Identification Formula
35201900056956
Import Type
1
Incomex Office
99
Invoice Date
2019-11-25
Invoice Number
914818227
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
76001.0
Number Packages
850
Packaging Code
BG
Payment Date
2019-11-23
Payment Form
1
Payment Value
22373000
Preprinted Number
352019000569568
Subheadings
1
Tariff Base
117752121
Total Paid
22373000
Value Added Tax Base
117752121
Value Added Tax Paid
22373000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22373000
Value Added Tax Total
22373000
Verification Number
1
United States
中文