Bill of Lading Number
575015258608
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Plastioriente S.A.S
Consignee (Original Format)
PLASTIORIENTE S.A.S
VDA SAN ISIDRO A LA ENTRADA 500 M T
NIT ID (Original Format)
901181897
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Bridge Polymers The Netherlands
Shipper (Original Format)
BRIDGE POLYMERS THE NETHERLANDS B.V.
LAGE ZIJDE 10, 5626 DL EINDHOVEN, P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
248904493
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
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX X
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
48192.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$62,203
Value of Goods, FOB (USD)
$56,520
Freight Cost
5400.0
Freight Value
5682.6
Insurance Cost
282.6
Total Tax Paid
49182000
Acceptance Date
2025-02-19
Acceptance Number
352025000105982
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
613214
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
62202.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
451366542
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500010598.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
BPNL-25500231
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1920
Packaging Code
PK
Payment Date
2025-01-20
Payment Form
1
Payment Value
49182000
Preprinted Number
352025000105982
Subheadings
1
Tariff Base
258853632
User Type
23
Value Added Tax Base
258853632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49182000
Value Added Tax Total
49182000
Verification Number
3
Netherlands
中文