Bill of Lading Number
575015703740
Shipment Date
2025-06-27
Filing Date
2025-06-27
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
Polimeros Nacionales USA Co.
Shipper (Original Format)
POLIMEROS NACIONALES USA, CO.
1717 ST. JAMES PLACE, SUITE 500 HOU
Carrier (Original Format)
GERLEINCO S.A.S.
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
ONEYRICFQ5968500
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 XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25510.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$31,875
Value of Goods, FOB (USD)
$30,249
Freight Cost
1565.98
Freight Value
1626.48
Insurance Cost
60.5
Total Tax Paid
24688000
Acceptance Date
2025-06-27
Acceptance Number
482025000720589
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
328220
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
31875.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
457173453
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500072058
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
10101597
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25473.0
Number Packages
36
Packaging Code
PC
Payment Date
2025-06-12
Payment Form
1
Payment Value
24688000
Preprinted Number
482025000720589
Subheadings
1
Tariff Base
129934657
User Type
23
Value Added Tax Base
129934657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24688000
Value Added Tax Total
24688000
Verification Number
5
Colombia
中文