Bill of Lading Number
575015947485
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Bamberger Polymers De Colombia S.A.S
Consignee (Original Format)
BAMBERGER POLYMERS DE COLOMBIA S.A.S
CR 16 97 46 P 8 ED TORRE 97
NIT ID (Original Format)
900397367
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bamberger Amco Polymers
Shipper (Original Format)
BAMBERGER AMCO POLYMERS INTERNATIONAL
1900 SUMMIT TOWER BLVD STE 1500, 3
Carrier (Original Format)
NAVEMAR SAS
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
Maritime
Transport Document
HLCUBSC250890566
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
3901100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25302.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$23,192
Value of Goods, FOB (USD)
$22,139
Freight Cost
800.0
Freight Value
1052.78
Insurance Cost
127.78
Total Tax Paid
17777000
Acceptance Date
2025-08-26
Acceptance Number
482025000842437
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
355119
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
23192.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
459824259
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500084243
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
25002702
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
990
Other Costs
125.0
Packaging Code
BG
Payment Date
2025-08-13
Payment Form
5
Payment Value
17777000
Preprinted Number
482025000842437
Subheadings
1
Tariff Base
93560703
User Type
23
Value Added Tax Base
93560703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17777000
Value Added Tax Total
17777000
Verification Number
3
United States
中文