Bill of Lading Number
575015634424
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Industrias Plasticas Fussion S.A.S.
Consignee (Original Format)
INDUSTRIAS PLASTICAS FUSSION S.A.S.
CL 41 35 44 BG 7 BRR CHIQUINQUIRA
NIT ID (Original Format)
900963108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Bridge Polymers The Netherlands
Shipper (Original Format)
BRIDGE POLYMERS THE NETHERLANDS B.V
LAGE ZIJDE 10 5626 DL EINDHOVEN THE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
Netherlands
Transport Method
Maritime
Transport Document
ONEYRICFU0308400
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
3901400000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25280.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$27,734
Value of Goods, FOB (USD)
$26,676
Freight Cost
920.0
Freight Value
1057.98
Insurance Cost
137.98
Total Tax Paid
21593000
Acceptance Date
2025-06-13
Acceptance Number
482025000689409
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
320737
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
27734.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
456600438
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500068940
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
BPNL-25503412
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
990
Packaging Code
PK
Payment Date
2025-05-20
Payment Form
1
Payment Value
21593000
Preprinted Number
482025000689409
Subheadings
1
Tariff Base
113645445
User Type
23
Value Added Tax Base
113645445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21593000
Value Added Tax Total
21593000
Verification Number
4
Netherlands
中文