Bill of Lading Number
575011910234
Shipment Date
2021-12-02
Filing Date
2021-12-02
Consignee
Empaques Flexibles De Colombia S A Con El Nombre Abreviado D
Consignee (Original Format)
EMPAQUES FLEXIBLES DE COLOMBIA S A CON EL NOMBRE ABREVIADO D
CL 14 6 95 EN 1 ZONA INDUSTRIAL CAZ
NIT ID (Original Format)
900380505
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Performance Materials Na Inc.
Shipper (Original Format)
PERFORMANCE MATERIALS NA, INC.
2211 H.H. DOW WAY
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
NYC/CTG/D09389
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
3901909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX X X XXXXXXXXX XXXXXX
Item Quantity
6250.0
Item Quantity Unit
KG
Gross Weight (kg)
6412.5
Net Weight (kg)
6250.0
Value of Goods, CIF (USD)
$26,912
Value of Goods, FOB (USD)
$26,775
Freight Cost
100.0
Freight Value
137.49
Insurance Cost
37.49
Total Tax Paid
20297000
Acceptance Date
2021-12-02
Acceptance Number
482021000759750
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
742037
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26912.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
25
Document Identifier
378797116
Document Type
N
Exchange Rate
3969.49
Flag Code
431
Identification Formula
4.8202100075975E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-21
Invoice Number
918638417
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
25754.0
Number Packages
5
Packaging Code
BG
Payment Date
2021-11-20
Payment Form
1
Payment Value
20297000
Preprinted Number
482021000759750
Subheadings
1
Tariff Base
106828860
User Type
23
Value Added Tax Base
106828860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20297000
Value Added Tax Total
20297000
Verification Number
4
United States
中文