Bill of Lading Number
575015638330
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Alpla Colombia Ltda
Consignee (Original Format)
ALPLA COLOMBIA S.A.S
CL 80 AUT MEDELLIN KM 2 4 VIA SIBERIA
NIT ID (Original Format)
830007240
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Chevron Phillips Chemical
Shipper (Original Format)
CHEVRON PHILLIPS CHEMICAL COMPANY LP
1001 SIX PINES DRIVE THE WOODLANDS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
NAM7571813
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
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX
Item Quantity
148500.0
Item Quantity Unit
KG
Gross Weight (kg)
151471.0
Net Weight (kg)
148500.0
Value of Goods, CIF (USD)
$142,521
Value of Goods, FOB (USD)
$131,780
Freight Cost
10723.59
Freight Value
10741.51
Insurance Cost
17.92
Total Tax Paid
111208000
Acceptance Date
2025-06-04
Acceptance Number
482025000665149
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
315177
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
142521.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
456268962
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500066514
Import Type
1
Incomex Office
99
Invoice Date
2025-04-18
Invoice Number
81336603
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25214.0
Number Packages
5940
Packaging Code
PC
Payment Date
2025-04-19
Payment Form
1
Payment Value
111208000
Preprinted Number
482025000665149
Subheadings
1
Tariff Base
585303859
User Type
23
Value Added Tax Base
585303859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111208000
Value Added Tax Total
111208000
Verification Number
1
United States
中文