Bill of Lading Number
575015708060
Shipment Date
2025-06-24
Filing Date
2025-06-24
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
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
MEDUJV642767
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 XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25183.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$23,163
Value of Goods, FOB (USD)
$22,018
Freight Cost
1000.0
Freight Value
1145.31
Insurance Cost
25.31
Total Tax Paid
17940000
Acceptance Date
2025-06-24
Acceptance Number
482025000709772
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
325606
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
23162.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
457085423
Document Type
N
Exchange Rate
4076.32
Flag Code
344
Identification Formula
48202500070977
Import Type
1
Incomex Office
99
Invoice Date
2025-06-14
Invoice Number
25000959
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
2025-06-14
Payment Form
5
Payment Value
17940000
Preprinted Number
482025000709772
Subheadings
1
Tariff Base
94419026
User Type
23
Value Added Tax Base
94419026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17940000
Value Added Tax Total
17940000
Colombia
中文