Bill of Lading Number
575001478680
Shipment Date
2010-08-04
Filing Date
2010-08-04
Consignee
Mecys Limitada
Consignee (Original Format)
MECYS LIMITADA
CR 51 A 12 B SUR 75
NIT ID (Original Format)
900020340
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Polyone Corporation
Shipper (Original Format)
POLYONE CORPORATION
227 SUSSEX ROAD W SUSSEX WI 53089
Shipper Global HQ
Polyone Corporation
Shipper Domestic HQ
Polyone Corporation
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United Kingdom
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
FLNVPE1029S021
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
2930902900
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.06
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$637
Value of Goods, FOB (USD)
$613
Freight Cost
15.02
Freight Value
24.49
Insurance Cost
2.54
Total Tax Paid
256000
Acceptance Date
2010-08-04
Acceptance Number
482010000221126
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
47540
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
637.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
8277989
Document Type
N
Exchange Rate
1841.35
Flag Code
23
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-08
Invoice Number
3004237005
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
6.93
Packaging Code
PK
Payment Date
2010-07-24
Payment Form
1
Payment Value
256000
Preprinted Number
482010000221126
Subheadings
8
Tariff Base
1173363
Tariff Paid
59000
Tariff Percentage
5.0
Tariff Subtotal
59000
Tariff Total
59000
Total Paid
256000
Value Added Tax Base
1232363
Value Added Tax Paid
197000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
4
United States
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