Bill of Lading Number
575005961689
Shipment Date
2015-03-17
Filing Date
2015-03-17
Consignee
Guala Closures De Colombia Ltda
Consignee (Original Format)
GUALA CLOSURES DE COLOMBIA LTDA
CL 17 42 75
NIT ID (Original Format)
800251038
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Styrolution America Llc
Shipper (Original Format)
STYROLUTION AMERICA LLC
4245 MERIDIAN PARKWAY SUITE 151
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
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
773067929947
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
3903900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX XX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
210.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$4,985
Value of Goods, FOB (USD)
$648
Freight Cost
4336.13
Freight Value
4336.71
Insurance Cost
0.58
Total Tax Paid
3591000
Acceptance Date
2015-03-17
Acceptance Number
32015000402788
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
602
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
4984.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
242928221
Document Type
N
Exchange Rate
2610.08
Flag Code
249
Identification Formula
2015000400000
Import Type
8
Incomex Office
99
Invoice Date
2015-03-10
Invoice Number
3608000207
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2015-03-10
Payment Form
99
Payment Value
3591000
Preprinted Number
32015000402788
Subheadings
1
Tariff Base
13011014
Tariff Percentage
10.0
Tariff Subtotal
1301000
Tariff Total
1301000
User Type
23
Value Added Tax Base
14312014
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2290000
Value Added Tax Total
2290000
Verification Number
1