Bill of Lading Number
575015831006
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Hidalplast Sas
Consignee (Original Format)
HIDALPLAST SAS
CL 11 A 39 48
NIT ID (Original Format)
900838385
Consignee Verification Number (Original Format)
2
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
MEDUJV736098
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
3901200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25395.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$22,745
Value of Goods, FOB (USD)
$21,373
Freight Cost
1150.0
Freight Value
1372.09
Insurance Cost
90.09
Total Tax Paid
17559000
Acceptance Date
2025-07-28
Acceptance Number
482025000781780
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342557
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22744.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
458551019
Document Type
N
Exchange Rate
4063.31
Flag Code
591
Identification Formula
48202500078178
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
329583
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
2025-07-17
Payment Form
5
Payment Value
17559000
Preprinted Number
482025000781780
Subheadings
1
Tariff Base
92418320
User Type
23
Value Added Tax Base
92418320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17559000
Value Added Tax Total
17559000
Verification Number
1
Colombia
中文