Bill of Lading Number
575005890929
Shipment Date
2015-03-10
Filing Date
2015-03-10
Consignee
Phoenix Packaging Caribe S.A.S
Consignee (Original Format)
PHOENIX PACKAGING CARIBE S.A.S
ZN FRANCA LA CANDELARIA ETAPA II KM 9 VI
NIT ID (Original Format)
900574924
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Polytex Fibers Corp.
Shipper (Original Format)
POLYTEX FIBERS. CORP
9341 BAYTHORNE DRIVE, HOUSTON TX 77
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
PEVCTG11227
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
3920209000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXXX
Item Quantity
1271.19
Item Quantity Unit
KG
Gross Weight (kg)
1338.1
Net Weight (kg)
1271.19
Value of Goods, CIF (USD)
$6,188
Value of Goods, FOB (USD)
$5,572
Freight Cost
550.9
Freight Value
616.01
Insurance Cost
1.89
Total Tax Paid
4243000
Acceptance Date
2015-03-03
Acceptance Number
482015000085669
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
105305
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6187.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
242353168
Document Type
N
Exchange Rate
2484.58
Flag Code
249
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-27
Invoice Number
54654
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
13001.0
Number Packages
5
Other Costs
63.22
Packaging Code
PK
Payment Date
2015-02-06
Payment Form
8
Payment Value
4243000
Preprinted Number
482015000085669
Subheadings
1
Tariff Base
15373786
Tariff Percentage
10.0
Tariff Subtotal
1537000
Tariff Total
1537000
User Type
23
Value Added Tax Base
16910786
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2706000
Value Added Tax Total
2706000
Verification Number
1