Bill of Lading Number
575008946591
Shipment Date
2018-05-24
Filing Date
2018-05-24
Consignee
Oil & Gas Isi Products S.A.S
Consignee (Original Format)
OIL & GAS ISI PRODUCTS S.A.S
CR 19 A 90 13 OF 304
NIT ID (Original Format)
900281458
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Economy Polymers & Chemicals
Shipper (Original Format)
ECONOMY POLYMERS & CHEMICALS
435 E ANDERSON RD HOUSTON, TEXAS 77
Shipper Global HQ
Economy Mud Products Co.
Shipper Domestic HQ
Economy Mud Products Co.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
HBOL382
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXX XXX
Item Quantity
4535.97
Item Quantity Unit
KG
Gross Weight (kg)
4676.08
Net Weight (kg)
4535.97
Value of Goods, CIF (USD)
$12,574
Value of Goods, FOB (USD)
$12,115
Freight Cost
413.8
Freight Value
458.8
Insurance Cost
45.0
Total Tax Paid
6895000
Acceptance Date
2018-05-24
Acceptance Number
482018000350849
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
243247
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12573.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
303104378
Document Type
N
Exchange Rate
2886.23
Flag Code
434
Identification Formula
48201800035084
Import Type
1
Incomex Office
99
Invoice Date
2018-05-11
Invoice Number
151441
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2018-05-17
Payment Form
1
Payment Value
6895000
Preprinted Number
482018000350849
Subheadings
1
Tariff Base
36290879
Total Paid
6895000
User Type
23
Value Added Tax Base
36290879
Value Added Tax Paid
6895000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6895000
Value Added Tax Total
6895000
Verification Number
4