Bill of Lading Number
575010228322
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Plasticos De Santander Limitada
Consignee (Original Format)
PLASTICOS DE SANTANDER LIMITADA
CR 15 3 34
NIT ID (Original Format)
890200690
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Polyone Corportaion
Shipper (Original Format)
POLYONE CORPORTAION
1275 WINDHAM PKWY ROMEOVILLE IL
Shipper Global HQ
Polyone Corporation
Shipper Domestic HQ
Polyone Corporation
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
0101
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
3908109000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
525.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$4,522
Value of Goods, FOB (USD)
$3,804
Freight Cost
523.0
Freight Value
718.0
Insurance Cost
90.0
Total Tax Paid
2901000
Acceptance Date
2019-08-29
Acceptance Number
32019001436413
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
91092
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4521.97
Declaration Type
1
Deposit Code
11701
Destination Providence
68
Document Identifier
326631654
Document Type
N
Exchange Rate
3376.99
Flag Code
249
Identification Formula
32019001436413
Import Type
1
Incomex Office
99
Invoice Date
2019-08-16
Invoice Number
3080550741
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
68001.0
Number Packages
1
Other Costs
105.0
Packaging Code
BT
Payment Date
2019-08-20
Payment Form
1
Payment Value
2901000
Preprinted Number
32019001436413
Subheadings
1
Tariff Base
15270647
Total Paid
2901000
User Type
23
Value Added Tax Base
15270647
Value Added Tax Paid
2901000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2901000
Value Added Tax Total
2901000
Verification Number
3
United States
中文