Bill of Lading Number
575014989205
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Interplast Overseas Colombia Ltd.
Consignee (Original Format)
INTERPLAST OVERSEAS COLOMBIA LIMITED
CR 106 15 25 BG 2 BL 121 A
NIT ID (Original Format)
830047743
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Consignee Domestic HQ
Interplast Overseas Colombia Ltd.
Shipper
Cytec Industries Inc.
Shipper (Original Format)
CYTEC INDUSTRIES INC
5 GARRET MOUNTAIN PLAZA WOODLAND PA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. 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
246282250
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
2918299000
Goods Shipped
XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXX XXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX X XX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2492.06
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$50,070
Value of Goods, FOB (USD)
$48,824
Freight Cost
1088.39
Freight Value
1246.25
Insurance Cost
7.32
Total Tax Paid
41736000
Acceptance Date
2024-11-25
Acceptance Number
482024000672547
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
223197
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
50069.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
447709396
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400067254.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
187061299
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
181
Other Costs
150.54
Packaging Code
PK
Payment Date
2024-11-14
Payment Form
1
Payment Value
41736000
Preprinted Number
482024000672547
Subheadings
3
Tariff Base
219660894
User Type
23
Value Added Tax Base
219660894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41736000
Value Added Tax Total
41736000
Verification Number
1