Bill of Lading Number
575016152289
Filing Date
2025-10-15
Shipment Date
2025-10-15
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
SMLU8762495A
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
3902100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX X
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50394.0
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$49,225
Value of Goods, FOB (USD)
$46,015
Freight Cost
2500.0
Freight Value
3209.66
Insurance Cost
269.66
Total Tax Paid
36429000
Acceptance Date
2025-10-15
Acceptance Number
482025000947797
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
379436
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
49224.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
463170328
Document Type
N
Exchange Rate
3894.99
Flag Code
430
Identification Formula
48202500094779
Import Type
1
Incomex Office
99
Invoice Date
2025-09-30
Invoice Number
25003281
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1980
Other Costs
440.0
Packaging Code
BG
Payment Date
2025-09-30
Payment Form
5
Payment Value
36429000
Preprinted Number
482025000947797
Subheadings
1
Tariff Base
191728974
User Type
23
Value Added Tax Base
191728974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36429000
Value Added Tax Total
36429000
Verification Number
7
United States
中文