Bill of Lading Number
575006746154
Shipment Date
2016-02-25
Filing Date
2016-02-25
Consignee
P.V.C. Gerfor S.A.
Consignee (Original Format)
PVC GERFOR S A
AUT MEDELLIN KM 2 600 (!) METROS E
NIT ID (Original Format)
860502509
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Mitsui Plastics Inc.
Shipper (Original Format)
MITSUI PLASTICS, INC.
1300 POST AOK BLVD SUITE 1700
Shipper Global HQ
Mitsui And Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
SUDU260018316006
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
3904210000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXXXXXXXX
Item Quantity
10002.0
Item Quantity Unit
KG
Gross Weight (kg)
10232.0
Net Weight (kg)
10002.0
Value of Goods, CIF (USD)
$27,770
Value of Goods, FOB (USD)
$26,757
Freight Cost
949.0
Freight Value
1013.72
Insurance Cost
14.72
Total Tax Paid
22896000
Acceptance Date
2016-02-24
Acceptance Number
482016000068486
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
24265
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
27770.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
261125819
Document Type
N
Exchange Rate
3338.03
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-16
Invoice Number
BDH0064223
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25214.0
Number Packages
10
Other Costs
50.0
Packaging Code
BG
Payment Date
2016-02-16
Payment Form
1
Payment Value
22896000
Preprinted Number
482016000068486
Subheadings
1
Tariff Base
92697961
Tariff Paid
6952000
Tariff Percentage
7.5
Tariff Subtotal
6952000
Tariff Total
6952000
Total Paid
22896000
User Type
23
Value Added Tax Base
99649961
Value Added Tax Paid
15944000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15944000
Value Added Tax Total
15944000
Verification Number
2