Bill of Lading Number
575009903075
Shipment Date
2019-04-26
Filing Date
2019-04-26
Consignee
Geopolimeros S A S
Consignee (Original Format)
GEOPOLIMEROS S A S
CENTRO EMPRESARIAL ARCOS DE COTA KM 1
NIT ID (Original Format)
900144255
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Gse Environmental
Shipper (Original Format)
GSE ENVIRONMENTAL LLC
19103 GUNDLEROAD HOUSTON, TX 77073
Shipper Domestic HQ
Terrafix
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
HBOL1628
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
3920100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
16338.1
Item Quantity Unit
KG
Gross Weight (kg)
17198.0
Net Weight (kg)
16338.1
Value of Goods, CIF (USD)
$34,554
Value of Goods, FOB (USD)
$32,227
Freight Cost
2300.0
Freight Value
2327.62
Insurance Cost
27.62
Total Tax Paid
20752000
Acceptance Date
2019-04-26
Acceptance Number
482019000319940
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
402927
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
34554.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
322313779
Document Type
N
Exchange Rate
3160.87
Flag Code
23
Identification Formula
48201900031994
Import Type
1
Incomex Office
99
Invoice Date
2019-04-08
Invoice Number
86726
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
25214.0
Number Packages
10
Packaging Code
PK
Payment Date
2019-04-12
Payment Form
1
Payment Value
20752000
Preprinted Number
482019000319940
Subheadings
1
Tariff Base
109222156
User Type
23
Value Added Tax Base
109222156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20752000
Value Added Tax Total
20752000
Verification Number
6