Bill of Lading Number
575015708060
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Floriplast Ltda
Consignee (Original Format)
FLORIPLAST S.A.S.
CR 72 L 37 B SUR 51
NIT ID (Original Format)
900035819
Consignee Class
02
Consignee Province
11
Shipper
Latin American Polymers Llc
Shipper (Original Format)
LATIN AMERICAN POLYMERS LLC -LAP
726 SOUTH MAIN STREET CHESIRE CT 06
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
MEDUJV269306
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 XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25240.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$27,862
Value of Goods, FOB (USD)
$26,373
Freight Cost
1100.0
Freight Value
1489.89
Insurance Cost
109.89
Total Tax Paid
21579000
Acceptance Date
2025-06-24
Acceptance Number
482025000708939
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
325167
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
27862.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
457080760
Document Type
N
Exchange Rate
4076.32
Flag Code
344
Identification Formula
48202500070893
Import Type
1
Incomex Office
99
Invoice Date
2025-06-14
Invoice Number
330346
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
990
Other Costs
280.0
Packaging Code
BG
Payment Date
2025-06-14
Payment Form
5
Payment Value
21579000
Preprinted Number
482025000708939
Subheadings
1
Tariff Base
113576018
User Type
23
Value Added Tax Base
113576018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21579000
Value Added Tax Total
21579000
Verification Number
9
Colombia
中文