Bill of Lading Number
575015758260
Shipment Date
2025-07-07
Filing Date
2025-07-07
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
Borealis AG
Shipper (Original Format)
BOREALIS AG
Trabrennstr. 6-8, 1020 Vienna / wie
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
Austria
Transport Method
Maritime
Transport Document
MEDUJV753812
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
3901400000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25467.75
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$22,993
Value of Goods, FOB (USD)
$21,670
Freight Cost
1100.0
Freight Value
1323.08
Insurance Cost
91.08
Total Tax Paid
17363000
Acceptance Date
2025-07-07
Acceptance Number
482025000738548
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
332488
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22993.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
457469675
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500073854
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
8801807501
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
990
Other Costs
132.0
Packaging Code
BG
Payment Date
2025-06-26
Payment Form
5
Payment Value
17363000
Preprinted Number
482025000738548
Subheadings
1
Tariff Base
91383007
User Type
23
Value Added Tax Base
91383007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17363000
Value Added Tax Total
17363000
Verification Number
7
Colombia
中文