Bill of Lading Number
575013688976
Shipment Date
2023-09-01
Filing Date
2023-09-01
Consignee
Colempaques Sas
Consignee (Original Format)
COLEMPAQUES SAS
KM 13 VIA A MOSQUERA
NIT ID (Original Format)
860037111
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Colempaques Sas
Consignee Domestic HQ
Colempaques Sas
Shipper
Global Plastics Lp
Shipper (Original Format)
GLOBAL PLASTICS LLC
99 MIDDLE ST MANCHESTER NH 03101
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBKK230604501
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XX XXXXXXXX XXXXX XXXXX XX XXX XXX XX XXX XXX XXXXXXXX X XX XXXXXXXX XXX X
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
49081.6
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$76,192
Value of Goods, FOB (USD)
$72,760
Freight Cost
3301.46
Freight Value
3432.43
Insurance Cost
130.97
Total Tax Paid
59019000
Acceptance Date
2023-09-01
Acceptance Number
352023000396067
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
206484
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
76192.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
419712517
Document Type
N
Exchange Rate
4076.9
Flag Code
434
Identification Formula
35202300039606.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-23
Invoice Number
97161
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25473.0
Number Packages
1920
Packaging Code
BG
Payment Date
2023-06-23
Payment Form
1
Payment Value
59019000
Preprinted Number
352023000396067
Subheadings
1
Tariff Base
310628918
User Type
23
Value Added Tax Base
310628918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59019000
Value Added Tax Total
59019000
Verification Number
1
Colombia
中文