Bill of Lading Number
575015469867
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A.
PAR INDUSTRIAL GRAN SABANA UN PRIVADA
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Key Resin Co.
Shipper (Original Format)
KEY RESIN COMPANY
PO Box 933268 Cleveland OH 44193
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
MIQOMIA005168
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX X XXXXXXX X XXXXXXX X XXXXXXX X XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXXX X XXXXXXX X X
Item Quantity
9.98
Item Quantity Unit
KG
Gross Weight (kg)
10.8
Net Weight (kg)
9.98
Value of Goods, CIF (USD)
$3,554
Value of Goods, FOB (USD)
$3,536
Freight Cost
2.7
Freight Value
17.42
Insurance Cost
0.8
Total Tax Paid
3789000
Acceptance Date
2025-04-28
Acceptance Number
482025000585598
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
366198
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3553.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
453667584
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500058559
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
98022135
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
17
Other Costs
13.92
Packaging Code
PK
Payment Date
2025-04-09
Payment Form
5
Payment Value
3789000
Preprinted Number
482025000585598
Subheadings
7
Tariff Base
15189898
Tariff Paid
759000
Tariff Percentage
5.0
Tariff Subtotal
759000
Tariff Total
759000
Total Paid
3789000
User Type
23
Value Added Tax Base
15948898
Value Added Tax Paid
3030000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3030000
Value Added Tax Total
3030000
Verification Number
4