Bill of Lading Number
575013269469
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Rotoplast S.A
Consignee (Original Format)
ROTOPLAST S.A.S.
AUT MEDELLIN-BOGOTA KM 22 U I LA BR
NIT ID (Original Format)
890942987
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Chemtex International
Shipper (Original Format)
CHEMTEX GLOBAL
440N WOLFE RD SUNNYVALE, CA 94085 U
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
United States
Transport Method
Maritime
Transport Document
PPD2302024
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
3901100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX
Item Quantity
41700.0
Item Quantity Unit
KG
Gross Weight (kg)
41700.0
Net Weight (kg)
41700.0
Value of Goods, CIF (USD)
$61,999
Value of Goods, FOB (USD)
$52,252
Freight Cost
6125.0
Freight Value
9747.03
Insurance Cost
47.03
Total Tax Paid
54508000
Acceptance Date
2023-04-03
Acceptance Number
482023000198832
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
958084
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
61998.73
Declaration Type
1
Deposit Code
4601
Destination Providence
11
Document Identifier
408810046
Document Type
N
Exchange Rate
4627.27
Flag Code
434
Identification Formula
48202300019883.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
72050
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5318.0
Number Packages
1668
Other Costs
3575.0
Packaging Code
BG
Payment Date
2023-03-15
Payment Form
1
Payment Value
54508000
Preprinted Number
482023000198832
Subheadings
1
Tariff Base
286884863
User Type
23
Value Added Tax Base
286884863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54508000
Value Added Tax Total
54508000
Verification Number
9
United States
中文