Bill of Lading Number
575015793085
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Linamplast Ltda
Consignee (Original Format)
LINAMPLAST S.A.S
CR 23 67 SUR 32
NIT ID (Original Format)
900089150
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Geochem International
Shipper (Original Format)
GEOCHEM INTERNATIONAL
1900 SUMMIT TOWER BLVD STE 1500, 32
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
MEDUJV722759
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 XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25183.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$23,975
Value of Goods, FOB (USD)
$22,760
Freight Cost
1000.0
Freight Value
1215.04
Insurance Cost
95.04
Total Tax Paid
18283000
Acceptance Date
2025-07-16
Acceptance Number
482025000757203
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337625
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
23975.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
458105586
Document Type
N
Exchange Rate
4013.5
Flag Code
702
Identification Formula
48202500075720
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
25001093
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
990
Other Costs
120.0
Packaging Code
BG
Payment Date
2025-07-09
Payment Form
5
Payment Value
18283000
Preprinted Number
482025000757203
Subheadings
1
Tariff Base
96223823
User Type
23
Value Added Tax Base
96223823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18283000
Value Added Tax Total
18283000
Verification Number
2
Colombia
中文