Bill of Lading Number
780200
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Sintemar Colombia S A S
Consignee (Original Format)
SINTEMAR COLOMBIA S A S
CL 93 B 19 35 OF 201
NIT ID (Original Format)
900603316
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Itw Performance Polymers
Shipper (Original Format)
ITW PERFORMANCE POLYMERS
30 ENDICOTT ST DANVERS MA 01923
Shipper Global HQ
Itw Performance Polymers
Shipper Domestic HQ
Itw Performance Polymers
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Truck
Transport Document
00824032
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
3907301010
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XX XXXXXX
Item Quantity
9267.51
Item Quantity Unit
KG
Gross Weight (kg)
10297.23
Net Weight (kg)
9267.51
Value of Goods, CIF (USD)
$34,439
Value of Goods, FOB (USD)
$32,932
Freight Cost
1129.73
Freight Value
1507.47
Insurance Cost
216.35
Total Tax Paid
27038000
Acceptance Date
2024-09-06
Acceptance Number
482024000492330
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
186241
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
34439.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13911
Destination Providence
11
Document Identifier
443228227
Document Type
N
Exchange Rate
4132.11
Flag Code
434
Identification Formula
48202400049233.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-13
Invoice Number
33362
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Other Costs
161.39
Packaging Code
YY
Payment Date
2024-08-18
Payment Form
1
Payment Value
27038000
Preprinted Number
482024000492330
Subheadings
3
Tariff Base
142306315
User Type
23
Value Added Tax Base
142306315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27038000
Value Added Tax Total
27038000
Verification Number
9