Bill of Lading Number
575015828854
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Universal De Empaques Plasticos Flexibles S.A.S.
Consignee (Original Format)
UNIVERSAL DE EMPAQUES PLASTICOS FLEXIBLES S.A.S.
CR 54 A 3 60
NIT ID (Original Format)
900208860
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Bamberger Amco Polymers
Shipper (Original Format)
BAMBERGER AMCO POLYMERS INTERNATIONAL
1900 SUMMIT TOWER BLVD STE 1500
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO 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
SMLU8628242A
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
3901200000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25197.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$22,666
Value of Goods, FOB (USD)
$21,471
Freight Cost
1173.0
Freight Value
1195.4
Insurance Cost
22.4
Total Tax Paid
17297000
Acceptance Date
2025-07-24
Acceptance Number
482025000774485
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
341029
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22666.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
8
Document Identifier
458397299
Document Type
N
Exchange Rate
4016.44
Flag Code
620
Identification Formula
48202500077448
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
25002163
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8296.0
Number Packages
990
Packaging Code
BG
Payment Date
2025-06-30
Payment Form
1
Payment Value
17297000
Preprinted Number
482025000774485
Subheadings
1
Tariff Base
91037232
User Type
23
Value Added Tax Base
91037232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17297000
Value Added Tax Total
17297000
Verification Number
8
United States
中文