Bill of Lading Number
575007377272
Shipment Date
2016-11-23
Filing Date
2016-11-23
Consignee
Partes Y Complementos Plasticos S.A.S.
Consignee (Original Format)
PARTES Y COMPLEMENTOS PLASTICOS S.A.S.
CR 20 16 25
NIT ID (Original Format)
800027765
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Axiall Llc.
Shipper (Original Format)
AXIALL, LLC
210 INDUSTRIAL DR N, MADISON, MS 39
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML 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
13062
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
3904102000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXX
Item Quantity
15422.15
Item Quantity Unit
KG
Gross Weight (kg)
16175.1
Net Weight (kg)
15422.15
Value of Goods, CIF (USD)
$25,330
Value of Goods, FOB (USD)
$23,953
Freight Cost
1288.02
Freight Value
1376.37
Insurance Cost
23.95
Total Tax Paid
17118000
Acceptance Date
2016-11-18
Acceptance Number
482016000540673
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
9173
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
25329.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
276526293
Document Type
N
Exchange Rate
3100.12
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-02
Invoice Number
80086957
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
23
Other Costs
64.4
Packaging Code
PK
Payment Date
2016-11-07
Payment Form
8
Payment Value
17118000
Preprinted Number
482016000540673
Subheadings
2
Tariff Base
78525420
Tariff Paid
3926000
Tariff Percentage
5.0
Tariff Subtotal
3926000
Tariff Total
3926000
Total Paid
17118000
User Type
23
Value Added Tax Base
82451420
Value Added Tax Paid
13192000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13192000
Value Added Tax Total
13192000
Verification Number
9