Bill of Lading Number
575006932335
Shipment Date
2016-05-13
Filing Date
2016-05-13
Consignee
Resma Ltda
Consignee (Original Format)
RESMA LTDA
CR 27 15 14 BRR PALOQUEMAO
NIT ID (Original Format)
860513482
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Polymeric Imaging Inc.
Shipper (Original Format)
POLYMERIC IMAGING, INC
117 E. 14 TH AVENUE,MO.64116
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA300437
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXX XXXXXXXXX XXXXXX XX XXX XXXXX XXXXXX X X XX
Item Quantity
481.5
Item Quantity Unit
KG
Gross Weight (kg)
535.0
Net Weight (kg)
481.5
Value of Goods, CIF (USD)
$10,985
Value of Goods, FOB (USD)
$9,512
Freight Cost
1425.75
Freight Value
1473.31
Insurance Cost
47.56
Total Tax Paid
8951000
Acceptance Date
2016-05-13
Acceptance Number
32016000633020
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
96004
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
10985.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
265055668
Document Type
N
Exchange Rate
2952.37
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-19
Invoice Number
159580
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-05-10
Payment Form
8
Payment Value
8951000
Preprinted Number
32016000633020
Subheadings
1
Tariff Base
32432404
Tariff Paid
3243000
Tariff Percentage
10.0
Tariff Subtotal
3243000
Tariff Total
3243000
Total Paid
8951000
User Type
23
Value Added Tax Base
35675404
Value Added Tax Paid
5708000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5708000
Value Added Tax Total
5708000
Verification Number
8