Bill of Lading Number
575011819719
Shipment Date
2021-10-06
Filing Date
2021-10-06
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Specialty Polymers Inc.
Shipper (Original Format)
SPECIALTY POLYMERS, INC.
17625 EL CAMINO REAL SUITE 480 HOUS
Shipper Global HQ
C2012 Sherwin Williams Co.
Shipper Domestic HQ
C2012 Sherwin Williams Co.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HOU/BUN/00933
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
3901300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXX X XX XXXXXXX XX XX
Item Quantity
5987.42
Item Quantity Unit
KG
Gross Weight (kg)
6225.1
Net Weight (kg)
5987.42
Value of Goods, CIF (USD)
$20,893
Value of Goods, FOB (USD)
$19,140
Freight Cost
1673.88
Freight Value
1753.2
Insurance Cost
4.32
Total Tax Paid
15136000
Acceptance Date
2021-10-06
Acceptance Number
352021000367267
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
174338
Customs Agent
10
Customs Code
C136
Customs Declaration
35
Customs Value
20893.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
375725883
Document Type
N
Exchange Rate
3812.77
Flag Code
351
Identification Formula
3.5202100036726E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-01
Invoice Number
SP-1697
Legal Representative Document
890323585.000000
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76892.0
Number Packages
6
Other Costs
75.0
Packaging Code
PK
Payment Date
2021-09-17
Payment Form
1
Payment Value
15136000
Preprinted Number
352021000367267
Subheadings
1
Tariff Base
79660966
User Type
23
Value Added Tax Base
79660966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15136000
Value Added Tax Total
15136000
Verification Number
1
United States
中文