Bill of Lading Number
575009597884
Shipment Date
2018-12-27
Filing Date
2018-12-27
Consignee
Productora Andina De Colorantes S.A
Consignee (Original Format)
PRODUCTORA ANDINA DE COLORANTES S.A.S
CR 51 6 SUR 45
NIT ID (Original Format)
800202080
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Western Polymer Corp.
Shipper (Original Format)
WESTERN POLYMER CORPORATION
32 RD "R" S.E. MOSES LAKE WA 98837
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SEA0032784
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3505100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXX XXXX XXXXX
Item Quantity
25719.12
Item Quantity Unit
KG
Gross Weight (kg)
26452.18
Net Weight (kg)
25719.12
Value of Goods, CIF (USD)
$32,430
Value of Goods, FOB (USD)
$28,344
Freight Cost
3550.0
Freight Value
4085.68
Insurance Cost
22.68
Total Tax Paid
20006000
Acceptance Date
2018-12-27
Acceptance Number
352018000590759
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
105566
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
32429.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
317796320
Document Type
N
Exchange Rate
3246.86
Flag Code
607
Identification Formula
35201800059075
Import Type
1
Incomex Office
99
Invoice Date
2018-11-26
Invoice Number
196479
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
21
Other Costs
513.0
Packaging Code
YY
Payment Date
2018-12-01
Payment Form
1
Payment Value
20006000
Preprinted Number
352018000590759
Subheadings
1
Tariff Base
105295540
User Type
23
Value Added Tax Base
105295540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20006000
Value Added Tax Total
20006000
Verification Number
3
United States
中文