Bill of Lading Number
575004567892
Shipment Date
2013-08-22
Filing Date
2013-08-22
Consignee
Integrated Engineering Services S.A.S.
Consignee (Original Format)
INTEGRATED ENGINEERING SERVICES S.A.S.
CR 74 B 55 40 BRR NORMANDIA
NIT ID (Original Format)
900263422
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sabic Polymershapes International Division
Shipper (Original Format)
SABIC POLYMERSHAPED
27552 CASHFORD CIRCLE SUITE 102
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
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
Spain
Transport Method
Air
Transport Document
HAWB5059
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
3920490000
Goods Shipped
XXX X XXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
1437.3
Item Quantity Unit
KG
Gross Weight (kg)
1597.0
Net Weight (kg)
1437.3
Value of Goods, CIF (USD)
$13,397
Value of Goods, FOB (USD)
$11,423
Freight Cost
1916.4
Freight Value
1973.51
Insurance Cost
57.11
Total Tax Paid
7029000
Acceptance Date
2013-08-22
Acceptance Number
32013001211207
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
47919
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
13396.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
214237567
Document Type
N
Exchange Rate
1901.03
Flag Code
169
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-09
Invoice Number
1598085
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-08-16
Payment Form
8
Payment Value
7029000
Preprinted Number
32013001211207
Subheadings
1
Tariff Base
25467928
Tariff Paid
2547000
Tariff Percentage
10.0
Tariff Subtotal
2547000
Tariff Total
2547000
Total Paid
7029000
User Type
23
Value Added Tax Base
28014928
Value Added Tax Paid
4482000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4482000
Value Added Tax Total
4482000
Verification Number
9