Bill of Lading Number
575015480318
Shipment Date
2025-04-26
Filing Date
2025-04-26
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A.
CL 36 2C 22
NIT ID (Original Format)
890300292
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper
Bayport Polymers Llc
Shipper (Original Format)
BAYPORT POLYMERS LLC
12212 PORT ROAD PASADENA, TX 77507
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
ONEYRICFA8842600
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 XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX XXXXXXXX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
41400.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$64,930
Value of Goods, FOB (USD)
$62,422
Freight Cost
2404.0
Freight Value
2507.41
Insurance Cost
103.41
Total Tax Paid
53416000
Acceptance Date
2025-04-26
Acceptance Number
482025000583418
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
143871
Customs Code
C100
Customs Declaration
48
Customs Value
64929.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
453596942
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500058341
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
33552845
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1600
Packaging Code
BG
Payment Date
2025-04-10
Payment Form
1
Payment Value
53416000
Preprinted Number
482025000583418
Subheadings
1
Tariff Base
281139325
User Type
23
Value Added Tax Base
281139325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53416000
Value Added Tax Total
53416000
Verification Number
7