Bill of Lading Number
575010813158
Shipment Date
2020-04-14
Filing Date
2020-04-14
Consignee
Americas Styrenics De Colombia Ltda
Consignee (Original Format)
AMERICAS STYRENICS DE COLOMBIA LTDA
CR 7 76 35 OF 501
NIT ID (Original Format)
900199343
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Americas Styrenics De Colombia Ltda.
Consignee Domestic HQ
Americas Styrenics De Colombia Ltda.
Shipper
Sonneborn Llc
Shipper (Original Format)
SONNEBORN LLC
600 PARSIPPANY ROAD SUITE 100
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA 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
Maritime
Transport Document
RMAVUF10136401
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193700
Goods Shipped
XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
42.48
Item Quantity Unit
M3
Gross Weight (kg)
38850.0
Net Weight (kg)
38850.0
Value of Goods, CIF (USD)
$62,830
Value of Goods, FOB (USD)
$52,104
Freight Cost
10595.0
Freight Value
10725.91
Insurance Cost
130.91
Acceptance Date
2020-04-14
Acceptance Number
482020000224469
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
90979
Customs Code
C190
Customs Declaration
48
Customs Value
62830.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
340819542
Document Type
R
Exchange Rate
3910.15
Flag Code
434
Identification Formula
48202000022446
Import Type
1
Incomex Office
3
Invoice Date
2020-04-05
Invoice Number
88109143
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
License Number
50240615
Municipality
11001.0
Number Packages
2
Packaging Code
DR
Payment Date
2020-04-05
Payment Form
3
Preprinted Number
482020000224469
Subheadings
1
Tariff Base
245676171
Tariff Exemption
MP3335
User Type
23
Value Added Tax Base
245676171
Verification Number
2
United States
中文