Bill of Lading Number
575010213721
Shipment Date
2019-08-23
Filing Date
2019-08-23
Consignee
Plastilene S.A.
Consignee (Original Format)
PLASTILENE SAS
CR 4 58 66 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860006160
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Sabic Americas
Shipper (Original Format)
SABIC AMERICA4S INC.
SUITE 650, DESLEC TOWER HOUSTON TX.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
Saudi Arabia
Port of Lading Country (Original Format)
Saudi Arabia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
R01389396
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
3902100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXX X
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25295.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$27,144
Value of Goods, FOB (USD)
$25,458
Freight Cost
1520.0
Freight Value
1686.05
Insurance Cost
4.05
Total Tax Paid
23349000
Acceptance Date
2019-08-23
Acceptance Number
482019000646327
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
97626
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
27143.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
326379193
Document Type
N
Exchange Rate
3447.76
Flag Code
434
Identification Formula
48201900064632
Import Type
1
Incomex Office
99
Invoice Date
2019-08-18
Invoice Number
9590841356
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
25754.0
Number Packages
990
Other Costs
162.0
Packaging Code
PK
Payment Date
2019-07-19
Payment Form
1
Payment Value
23349000
Preprinted Number
482019000646327
Subheadings
1
Tariff Base
93584791
Tariff Percentage
5.0
Tariff Subtotal
4679000
Tariff Total
4679000
User Type
23
Value Added Tax Base
98263791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18670000
Value Added Tax Total
18670000
Verification Number
6