Bill of Lading Number
57500365
Shipment Date
2012-09-15
Filing Date
2012-09-15
Consignee
Arkos Sistemas Arquitectonicos
Consignee (Original Format)
ARKOS SISTEMAS ARQUITECTONICOS S.A.
CR 54 79 B 47 BRR GAITAN
NIT ID (Original Format)
800118660
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Spartech Plastics
Shipper (Original Format)
SPARTECH PLASTICS
2020 GREENWOOD STREET EVANSTON, IL
Shipper Global HQ
Polyone Designed Structure And Solutions Llc
Shipper Domestic HQ
Polyone Designed Structure And Solutions Llc
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
52-75-0008889-01
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
3920690000
Goods Shipped
XXXXXX XXXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X
Item Quantity
16569.55
Item Quantity Unit
KG
Gross Weight (kg)
18060.42
Net Weight (kg)
16569.55
Value of Goods, CIF (USD)
$75,031
Value of Goods, FOB (USD)
$72,902
Freight Cost
2044.8
Freight Value
2128.64
Insurance Cost
83.84
Total Tax Paid
21658000
Acceptance Date
2012-09-15
Acceptance Number
482012000410620
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
66695
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
75030.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
200041507
Document Type
N
Economic Activity
5141
Exchange Rate
1804.09
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-29
Invoice Number
43-0761773
Legal Representative Document
73202842
Legal Representative Name
RODRIGUEZ PAJARO ANTONIO CARLOS
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2012-09-07
Payment Form
10
Payment Value
21658000
Preprinted Number
482012000410620
Subheadings
1
Tariff Base
135362027
Total Paid
21658000
User Type
23
Value Added Tax Base
135362027
Value Added Tax Paid
21658000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21658000
Value Added Tax Total
21658000
Verification Number
5
United States
中文