Bill of Lading Number
575005527940
Shipment Date
2014-09-19
Filing Date
2014-09-19
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A.
KM 34 AUT MEDELLIN - BOGOTA
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Advanced Polymers International
Shipper (Original Format)
ADVANCED POLYMERS INTERNATIONAL
3584 WALTERS ROAD, SYRACUSE, NY 132
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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
34980
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
3506990000
Goods Shipped
XXX XXXXXX XXX XXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXX XXXXXXXX XXXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3154.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$15,940
Value of Goods, FOB (USD)
$15,305
Freight Cost
238.76
Freight Value
634.71
Insurance Cost
3.83
Total Tax Paid
8711000
Acceptance Date
2014-09-19
Acceptance Number
482014000383314
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
161861
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
15939.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
13
Document Identifier
234319199
Document Type
N
Exchange Rate
1979.97
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-27
Invoice Number
L06869
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
5266.0
Number Packages
3
Other Costs
392.12
Packaging Code
PK
Payment Date
2014-09-12
Payment Form
8
Payment Value
8711000
Preprinted Number
482014000383314
Subheadings
1
Tariff Base
31560148
Tariff Percentage
10.0
Tariff Subtotal
3156000
Tariff Total
3156000
User Type
23
Value Added Tax Base
34716148
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5555000
Value Added Tax Total
5555000
Verification Number
5