Bill of Lading Number
575001900189
Shipment Date
2011-01-11
Filing Date
2011-01-11
Consignee
Styron De Colombia Ltda
Consignee (Original Format)
STYRON DE COLOMBIA LTDA
TV 18 96 41 P 7
NIT ID (Original Format)
900339319
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Styron Llc
Shipper (Original Format)
STYRON LLC
1604 BUILDING, MIDLAND,MI 48674
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY 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
PCAB08C00
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
4002112000
Goods Shipped
XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
9872.74
Item Quantity Unit
KG
Gross Weight (kg)
19985.0
Net Weight (kg)
9872.74
Value of Goods, CIF (USD)
$23,304
Value of Goods, FOB (USD)
$17,984
Freight Cost
5249.86
Freight Value
5319.4
Insurance Cost
69.54
Total Tax Paid
9500000
Acceptance Date
2011-01-11
Acceptance Number
482011000007645
Bank Branch ID
91
Bank ID
10
Customs
48
Customs Agent Consecutive Operation
81765
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
23303.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
171759012
Document Type
N
Economic Activity
5153
Exchange Rate
1869.94
Flag Code
472
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-14
Invoice Number
95013929
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-12-22
Payment Form
1
Payment Value
9500000
Preprinted Number
482011000007645
Subheadings
1
Tariff Base
43576315
Tariff Paid
2179000
Tariff Percentage
5.0
Tariff Subtotal
2179000
Tariff Total
2179000
Total Paid
9500000
User Type
23
Value Added Tax Base
45755315
Value Added Tax Paid
7321000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7321000
Value Added Tax Total
7321000
Verification Number
3