Bill of Lading Number
6087
Shipment Date
2020-11-23
Filing Date
2020-11-23
Consignee
Qtec Colours S.A.S.
Consignee (Original Format)
QTEC COLOURS S.A.S.
ZF RIONEGRO BG 13 VDA CHACHAFRUTO
NIT ID (Original Format)
900446689
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Kraton Chemical Llc
Shipper (Original Format)
KRATON CHEMICAL LLC
9000 SOUTHSIDE BLVD, BLDG 100, SUIT
Shipper Global HQ
Kraton Chemical 15 Massavagen 820 22 Sandarne Sweden
Shipper Domestic HQ
Kraton Chemical 15 Massavagen 820 22 Sandarne Sweden
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
10212461759
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
3908900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1816.0
Item Quantity Unit
KG
Gross Weight (kg)
1970.0
Net Weight (kg)
1816.0
Value of Goods, CIF (USD)
$5,800
Value of Goods, FOB (USD)
$5,325
Freight Cost
449.4
Freight Value
474.55
Insurance Cost
6.38
Total Tax Paid
4019000
Acceptance Date
2020-11-23
Acceptance Number
902020000152740
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
268894
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5800.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
356842705
Document Type
N
Economic Activity
2422
Exchange Rate
3647.1
Flag Code
169
Identification Formula
90202000015274
Import Type
1
Incomex Office
99
Invoice Date
2020-08-04
Invoice Number
9400145029
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5615.0
Number Packages
80
Other Costs
18.77
Packaging Code
YY
Payment Date
2020-08-14
Payment Form
1
Payment Value
4019000
Preprinted Number
902020000152740
Subheadings
1
Tariff Base
21153289
User Type
23
Value Added Tax Base
21153289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4019000
Value Added Tax Total
4019000
Verification Number
1