Bill of Lading Number
575008801740
Shipment Date
2018-04-05
Filing Date
2018-04-05
Consignee
Jordao S.A.S
Consignee (Original Format)
JORDAO S.A.S
CL 26 41 205
NIT ID (Original Format)
800077134
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Ticona Polymers
Shipper (Original Format)
TICONA POLYMERS, INC.
222 W. LAS COLINAS BLVD, STE. 900 N
Shipper Global HQ
Celanese Ltd. On Behalf Of
Shipper Domestic HQ
Celanese Ltd. On Behalf Of
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
HOU098312
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
3907100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16509.28
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$25,415
Value of Goods, FOB (USD)
$24,000
Freight Cost
1385.0
Freight Value
1415.0
Insurance Cost
30.0
Total Tax Paid
13424000
Acceptance Date
2018-04-04
Acceptance Number
482018000240578
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
300140
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25415.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
301473639
Document Type
N
Exchange Rate
2780.04
Flag Code
741
Identification Formula
48201800024057
Import Type
1
Incomex Office
99
Invoice Date
2018-03-26
Invoice Number
91138740
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
16
Packaging Code
BG
Payment Date
2018-03-27
Payment Form
1
Payment Value
13424000
Preprinted Number
482018000240578
Subheadings
1
Tariff Base
70654717
User Type
23
Value Added Tax Base
70654717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13424000
Value Added Tax Total
13424000
Verification Number
9
United States
中文