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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-04-24 | ||||
| Bill of Lading Number | 916177861 |
| Shipment Date | 2015-04-24 |
| Consignee | Polyban International S.A. |
| Consignee (Original Format) | POLYBAN INTERNACIONAL S.A. BODEGAS 9 10 11 12 ZONA FRANCA |
| NIT ID (Original Format) | 800048191 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | 2 |
| Consignee Province | 13 |
| Shipper | Geochem International |
| Shipper (Original Format) | GEOCHEM INTERNATIONAL 1900 SUMMIT TOWER BLVD. SUITE 900,C |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S.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 | SMLU3996832A |
| HS Code | 3901200000 |
| Goods Shipped | DO 329632 DECLARACION 1 DE 1-FACTURA(S) 15000308,PEDIDO INT 2015-076; POLIMEROS DE ETILENO EN FORMAS PRIMARIAS; POLIETIL |
| Item Quantity | 54000.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 54270.0 |
| Net Weight (kg) | 54000.0 |
| Value of Goods, CIF (USD) | $69,645 |
| Value of Goods, FOB (USD) | $66,135 |
| Freight Cost | 3255.0 |
| Freight Value | 3509.76 |
| Insurance Cost | 29.76 |
| Acceptance Date | 2015-04-28 |
| Acceptance Number | 48201500000866 |
| Bank Branch ID | 830 |
| Bank ID | 23 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 709095 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 48 |
| Customs Value | 69644.76 |
| Declaration Type | 4 |
| Declarer Verification Number | 4 |
| Deposit Code | 13906 |
| Destination Providence | 13 |
| Document Identifier | 244512997 |
| Exchange Rate | 2494.77 |
| Filing Date | 2015-04-28 |
| Flag Code | 445 |
| Identification Formula | 5007006180976 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-03-15 |
| Invoice Number | 15000308 |
| Legal Representative Document | 3669915 |
| Legal Representative Name | FERNANDEZ PERALTA PEDRO ALIPIO |
| Municipality | 13001.0 |
| Number Packages | 2160 |
| Other Costs | 225.0 |
| Packaging Code | PK |
| Payment Date | 2015-03-15 |
| Payment Form | 1 |
| Payment Value | 27800000 |
| Preprinted Number | 20124090163097 |
| Tariff Base | 173747658 |
| User ID | 113 |
| User Type | 53 |
| Value Added Tax Base | 173747658 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 27800000 |
| Value Added Tax Total | 27800000 |
| Verification Number | 7 |
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