Bill of Lading Number
575001577542
Shipment Date
2010-09-08
Filing Date
2010-09-08
Consignee
Americas Styrenics De Colombia Ltda
Consignee (Original Format)
AMERICAS STYRENICS DE COLOMBIA LTDA
TV 18 96 41 P 7
NIT ID (Original Format)
900199343
Consignee Class
P
Consignee Province
11
Shipper
Styron Do Brasil Comercio De Produtos Quimicos Ltda
Shipper (Original Format)
STYRON DO BRASIL COMERCIO DE PRODUCTOS QUIMICOS LTDA
AV. SANTOS DUMONT CONCEICAOZINHA GU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ANRM602007268124
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
XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25294.5
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$46,401
Value of Goods, FOB (USD)
$44,303
Freight Cost
1961.14
Freight Value
2098.67
Insurance Cost
137.53
Total Tax Paid
19144000
Acceptance Date
2010-09-08
Acceptance Number
482010000264379
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
59642
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
46401.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
167513868
Document Type
N
Exchange Rate
1810.65
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-11
Invoice Number
05001700
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
990
Packaging Code
PK
Payment Date
2010-08-22
Payment Form
1
Payment Value
19144000
Preprinted Number
482010000264379
Subheadings
1
Tariff Base
84016278
Tariff Percentage
5.85
Tariff Subtotal
4915000
Tariff Total
4915000
User Type
23
Value Added Tax Base
88931278
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14229000
Value Added Tax Total
14229000
Verification Number
2
中文
Brazil
