Bill of Lading Number
575015537623
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Klockner Pentaplast
Shipper (Original Format)
KLOCKNER PENTAPLAST OF AMERICA INC.
3585 KLOCKNER ROAD G.VILLE VA 22942
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI 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
HBL15754
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
3920490090
Goods Shipped
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXX XXX XXX XXXXXXX XXXXXXX XX XXXX XX
Item Quantity
2721.6
Item Quantity Unit
KG
Gross Weight (kg)
2883.0
Net Weight (kg)
2721.6
Value of Goods, CIF (USD)
$17,277
Value of Goods, FOB (USD)
$16,958
Freight Cost
273.95
Freight Value
318.9
Insurance Cost
2.42
Total Tax Paid
13776000
Acceptance Date
2025-05-21
Acceptance Number
482025000636930
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
178168
Customs Code
C100
Customs Declaration
48
Customs Value
17277.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
455545718
Document Type
N
Exchange Rate
4196.66
Flag Code
344
Identification Formula
48202500063693
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
91846410
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
18
Other Costs
42.53
Packaging Code
PC
Payment Date
2025-04-30
Payment Form
5
Payment Value
13776000
Preprinted Number
482025000636930
Subheadings
1
Tariff Base
72506198
User Type
23
Value Added Tax Base
72506198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13776000
Value Added Tax Total
13776000
Verification Number
8
United States
中文