Bill of Lading Number
575002904791
Shipment Date
2012-01-13
Filing Date
2012-01-13
Consignee
Nieto Vera S.A./Niver S.A
Consignee (Original Format)
NIETO VERA SA NIVER SA
AUT SUR 65 04
NIT ID (Original Format)
860000824
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Niver S.A.
Consignee Domestic HQ
Niver S.A.
Shipper
The Plastic Exchange Llc
Shipper (Original Format)
THE PLASTICS EXCHANGE LLC
710 N DEARBORN CHICAGO IL 60654
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
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
HO218-11
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
3902100000
Goods Shipped
XXXX XXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXX XXXXXXX X XXXXXXXXX XXXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20000.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$35,730
Value of Goods, FOB (USD)
$32,598
Freight Cost
3100.0
Freight Value
3132.6
Insurance Cost
32.6
Total Tax Paid
14679000
Acceptance Date
2012-01-13
Acceptance Number
482012000015165
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
170181
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
35730.22
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
10980676
Document Type
N
Economic Activity
1710
Exchange Rate
1884.44
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-28
Invoice Number
7151-580
Legal Representative Document
900221558
Legal Representative Name
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2012-01-05
Payment Form
1
Payment Value
14679000
Preprinted Number
482012000015165
Subheadings
1
Tariff Base
67331456
Tariff Paid
3367000
Tariff Percentage
5.0
Tariff Subtotal
3367000
Tariff Total
3367000
Total Paid
14679000
Value Added Tax Base
70698456
Value Added Tax Paid
11312000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11312000
Value Added Tax Total
11312000
Verification Number
7
United States
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