Bill of Lading Number
575015707546
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Parabor Colombia Sas
Consignee (Original Format)
PARABOR COLOMBIA SAS
CR 43 A 21 07
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Lion Copolymer Geismar Llc
Shipper (Original Format)
LION COPOLYMER GEISMAR, LLC
36191 HIGHWAY 30 GEISMAR, LOUISIANA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS MART-CAM 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
NAM9440206
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
4002709200
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXX XX XXX XXXX
Item Quantity
10950.0
Item Quantity Unit
KG
Gross Weight (kg)
11765.0
Net Weight (kg)
10950.0
Value of Goods, CIF (USD)
$27,923
Value of Goods, FOB (USD)
$27,535
Freight Cost
380.6
Freight Value
387.3
Insurance Cost
6.7
Total Tax Paid
21626000
Acceptance Date
2025-06-24
Acceptance Number
482025000709121
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
325125
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
27922.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
457080706
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
48202500070912
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
90167999
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
25
Packaging Code
YY
Payment Date
2025-06-14
Payment Form
1
Payment Value
21626000
Preprinted Number
482025000709121
Subheadings
2
Tariff Base
113821045
User Type
23
Value Added Tax Base
113821045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21626000
Value Added Tax Total
21626000
Verification Number
1
United States
中文