Bill of Lading Number
575005991367
Shipment Date
2015-03-30
Filing Date
2015-03-30
Consignee
Microplast Antonio Palacio
Consignee (Original Format)
MICROPLAST ANTONIO PALACIO & COMPANIA S.A.S.
CR 50 E 8 SUR 63
NIT ID (Original Format)
890900424
Consignee Class
P
Consignee Province
5
Shipper
Flex Films (USA) Inc.
Shipper (Original Format)
FLEX FILMS (USA) INC
1221 NORTH BLACK BRANCH RD
Shipper Domestic HQ
Flex Films (USA) Inc.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
BNA516447
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
3920620010
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
219.3
Item Quantity Unit
KG
Gross Weight (kg)
246.8
Net Weight (kg)
219.3
Value of Goods, CIF (USD)
$1,470
Value of Goods, FOB (USD)
$976
Freight Cost
198.0
Freight Value
494.73
Insurance Cost
0.73
Total Tax Paid
600000
Acceptance Date
2015-03-30
Acceptance Number
482015000121117
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
107577
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1470.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
243286620
Document Type
N
Exchange Rate
2551.3
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-04
Invoice Number
310211150595
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
296.0
Packaging Code
PK
Payment Date
2015-03-22
Payment Form
1
Payment Value
600000
Preprinted Number
482015000121117
Subheadings
1
Tariff Base
3751636
User Type
23
Value Added Tax Base
3751636
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
600000
Value Added Tax Total
600000
Verification Number
7