Bill of Lading Number
575011909297
Shipment Date
2021-11-10
Filing Date
2021-11-10
Consignee
Sareyco Ltda
Consignee (Original Format)
SAREYCO LTDA
AV EL DORADO 68 C 61 TO CENTRAL OF 31
NIT ID (Original Format)
800153595
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Polychem Corporation
Shipper (Original Format)
POLYCHEM LLC
6277 HEISLEY ROAD, MENTOR, OHIO 440
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Italy
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
10-21-04109-01
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
28.12
Net Weight (kg)
28.12
Value of Goods, CIF (USD)
$5,623
Value of Goods, FOB (USD)
$5,587
Freight Cost
4.44
Freight Value
35.94
Insurance Cost
31.5
Total Tax Paid
4110000
Acceptance Date
2021-11-09
Acceptance Number
482021000704107
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
83418
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5622.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
377865082
Document Type
N
Exchange Rate
3847.4
Flag Code
232
Identification Formula
4.820210007041E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-23
Invoice Number
456137
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1169
Packaging Code
BT
Payment Date
2021-10-14
Payment Form
1
Payment Value
4110000
Preprinted Number
482021000704107
Subheadings
9
Tariff Base
21632237
Total Paid
4110000
User Type
23
Value Added Tax Base
21632237
Value Added Tax Paid
4110000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4110000
Value Added Tax Total
4110000
Verification Number
9