Bill of Lading Number
575011552671
Shipment Date
2021-06-08
Filing Date
2021-06-08
Consignee
Polyfen Resins Ltda
Consignee (Original Format)
POLYFEN RESINS LTDA
CR 11 94 02 OF 101 BRR CHICO RESERV
NIT ID (Original Format)
830059005
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Allnex Italy Srl
Shipper (Original Format)
ALLNEX ITALY S.R.L.
VIA DON MATTEO BIANCHIN, 62 - 36060
Shipper Global HQ
PT T Global Chemical Public Co.
Shipper Domestic HQ
Allnex Italy Srl
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
01.2021.300579
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
3906909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXX XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
513.14
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$7,822
Value of Goods, FOB (USD)
$7,715
Freight Cost
91.81
Freight Value
107.24
Insurance Cost
15.43
Total Tax Paid
5436000
Acceptance Date
2021-06-08
Acceptance Number
482021000325209
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
653178
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7822.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
364836017
Document Type
N
Exchange Rate
3657.41
Flag Code
472
Identification Formula
4.820210003252E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-04
Invoice Number
100035357
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BG
Payment Date
2021-05-12
Payment Form
1
Payment Value
5436000
Preprinted Number
482021000325209
Subheadings
2
Tariff Base
28609139
User Type
23
Value Added Tax Base
28609139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5436000
Value Added Tax Total
5436000
Verification Number
2
Colombia
中文