Bill of Lading Number
575015289181
Shipment Date
2025-03-01
Filing Date
2025-03-01
Consignee
Itw Colombia S A S
Consignee (Original Format)
ITW COLOMBIA S A S
PAR INDUSTRIAL ROBLES V BG 7 VEREDA CA
NIT ID (Original Format)
830096788
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Itw Performance Polymers
Shipper (Original Format)
ITW PERFORMANCE POLYMERS
30 ENDICOTT ST DANVERS, MA 01923-37
Shipper Global HQ
Itw Performance Polymers
Shipper Domestic HQ
Itw Performance Polymers
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
MIA2502877-10
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
3214101000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX X XXXXXXXX XXXXX XX
Item Quantity
140.79
Item Quantity Unit
KG
Gross Weight (kg)
156.0
Net Weight (kg)
140.79
Value of Goods, CIF (USD)
$2,990
Value of Goods, FOB (USD)
$2,756
Freight Cost
230.0
Freight Value
233.67
Insurance Cost
3.67
Total Tax Paid
2316000
Acceptance Date
2025-03-01
Acceptance Number
482025000466230
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
270579
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2989.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
451613013
Document Type
N
Exchange Rate
4077.56
Flag Code
702
Identification Formula
48202500046623
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
39776
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-15
Payment Form
1
Payment Value
2316000
Preprinted Number
482025000466230
Subheadings
1
Tariff Base
12190355
User Type
23
Value Added Tax Base
12190355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2316000
Value Added Tax Total
2316000
Verification Number
1