Bill of Lading Number
575011867779
Shipment Date
2021-10-20
Filing Date
2021-10-20
Consignee
Plasticaribe S.A.S En Reorganizacion
Consignee (Original Format)
PLASTICARIBE S.A.S EN REORGANIZACION
CL 42 52 105
NIT ID (Original Format)
800188732
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Snetor Chimie
Shipper (Original Format)
SNETOR CHIMIE
11 AVENUE DUBONNET-92407
Shipper Global HQ
Snetor
Shipper Domestic HQ
Snetor
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
France
Transport Method
Maritime
Transport Document
NAM9313977
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
3901400000
Goods Shipped
XX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
46750.0
Item Quantity Unit
KG
Gross Weight (kg)
47666.0
Net Weight (kg)
46750.0
Value of Goods, CIF (USD)
$77,508
Value of Goods, FOB (USD)
$74,119
Freight Cost
3019.0
Freight Value
3389.59
Insurance Cost
370.59
Total Tax Paid
55302000
Acceptance Date
2021-10-20
Acceptance Number
872021000233279
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
156996
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
77508.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
377050273
Document Type
N
Exchange Rate
3755.29
Flag Code
275
Identification Formula
8.7202100023327E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
1421011829
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
1870
Packaging Code
PK
Payment Date
2021-10-01
Payment Form
2
Payment Value
55302000
Preprinted Number
872021000233279
Subheadings
1
Tariff Base
291065355
User Type
23
Value Added Tax Base
291065355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55302000
Value Added Tax Total
55302000
Verification Number
1