Bill of Lading Number
575015684434
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Metroplas S A
Consignee (Original Format)
METROPLAS S A
CR 28 11 65 OF 521 BRR RICAURTE
NIT ID (Original Format)
830126923
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Montachem International Inc.
Shipper (Original Format)
MONTACHEM INTERNATIONAL INC
200 S ANDREWS AVENUE STE.702 FORT L
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
253272452
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 XXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22435.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$20,479
Value of Goods, FOB (USD)
$19,357
Freight Cost
883.0
Freight Value
1122.27
Insurance Cost
22.27
Total Tax Paid
16222000
Acceptance Date
2025-06-17
Acceptance Number
482025000697263
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
322467
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20479.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
456838898
Document Type
N
Exchange Rate
4169.13
Flag Code
702
Identification Formula
48202500069726
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
170005
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
880
Other Costs
217.0
Packaging Code
BG
Payment Date
2025-06-03
Payment Form
5
Payment Value
16222000
Preprinted Number
482025000697263
Subheadings
1
Tariff Base
85380739
User Type
23
Value Added Tax Base
85380739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16222000
Value Added Tax Total
16222000
Verification Number
1
Colombia
中文