Bill of Lading Number
877538
Shipment Date
2024-08-29
Filing Date
2024-08-29
Consignee
Polimeros Colombianos S.A.S.
Consignee (Original Format)
POLIMEROS COLOMBIANOS S.A.S.
CARR YUMBO AEREOPUERTO KM 6 ZF DEL PACIF
NIT ID (Original Format)
900911796
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Asia Chemical Corp. Inc.
Shipper (Original Format)
ASIA CHEMICAL CORP, INC.
11950 AIRLINE DRIVE, SUITE NO. 300
Carrier (Original Format)
MOVITRANS S. A. S.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MEDUVJ704265
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
3901100000
Goods Shipped
XXX XXX XXXXXXXXXXX XX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
69175.0
Item Quantity Unit
KG
Gross Weight (kg)
70480.0
Net Weight (kg)
69175.0
Value of Goods, CIF (USD)
$69,009
Value of Goods, FOB (USD)
$64,190
Freight Cost
4473.32
Freight Value
4819.2
Insurance Cost
345.88
Total Tax Paid
53286000
Acceptance Date
2024-08-29
Acceptance Number
882024000073262
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
231674
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
69008.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
442853098
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
88202400007326.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-05
Invoice Number
48800
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76520.0
Number Packages
2767
Packaging Code
BG
Payment Date
2024-06-05
Payment Form
10
Payment Value
53286000
Preprinted Number
882024000073262
Subheadings
1
Tariff Base
280454565
User Type
23
Value Added Tax Base
280454565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53286000
Value Added Tax Total
53286000
Verification Number
7