Bill of Lading Number
575013873446
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S.
CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Formosa Plastics Corp.
Shipper (Original Format)
FORMOSA PLASTICS CORPORATION U.S.A
9 PEACH TREE HILL ROAD, NJ 07039
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
HLCUBSC2310BDTS1
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
3904101000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
18140.0
Item Quantity Unit
KG
Gross Weight (kg)
18651.9
Net Weight (kg)
18140.0
Value of Goods, CIF (USD)
$32,024
Value of Goods, FOB (USD)
$31,166
Freight Cost
850.0
Freight Value
857.95
Insurance Cost
7.95
Total Tax Paid
24625000
Acceptance Date
2023-11-07
Acceptance Number
482023000725867
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
388964
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
32024.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
427392463
Document Type
N
Exchange Rate
4047.11
Flag Code
434
Identification Formula
48202300072586
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
3AYA167
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
800
Packaging Code
YY
Payment Date
2023-10-29
Payment Form
5
Payment Value
24625000
Preprinted Number
482023000725867
Subheadings
1
Tariff Base
129606067
User Type
23
Value Added Tax Base
129606067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24625000
Value Added Tax Total
24625000
Verification Number
2