Bill of Lading Number
159323
Shipment Date
2024-04-23
Filing Date
2024-04-23
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE SEC EL LIMBO CR 2 15 3
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Polyform US
Shipper (Original Format)
POLYFORM US
7030 SOUTH 224TH KENT, WASHINGTON 9
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO 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
Truck
Transport Document
OVE-23-2111
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
4016940000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX X XX XXXX XX XXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX
Item Quantity
197.0
Item Quantity Unit
U
Gross Weight (kg)
700.9
Net Weight (kg)
695.87
Value of Goods, CIF (USD)
$10,160
Value of Goods, FOB (USD)
$9,837
Freight Cost
231.0
Freight Value
322.37
Insurance Cost
9.84
Total Tax Paid
7564000
Acceptance Date
2024-04-23
Acceptance Number
482024000215956
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
923372
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
10159.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
989
Destination Providence
13
Document Identifier
435832971
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
48202400021595.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-03-12
Invoice Number
INVEXP005177
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
10
Other Costs
81.53
Packaging Code
PK
Payment Date
2024-03-22
Payment Form
99
Payment Value
7564000
Preprinted Number
482024000215956
Subheadings
19
Tariff Base
39808355
Total Paid
7564000
User Type
23
Value Added Tax Base
39808355
Value Added Tax Paid
7564000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7564000
Value Added Tax Total
7564000
Verification Number
5