Bill of Lading Number
575015346941
Shipment Date
2025-03-26
Filing Date
2025-03-26
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
MEDUOJ334087
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
3901400000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX
Item Quantity
9625.0
Item Quantity Unit
KG
Gross Weight (kg)
9795.0
Net Weight (kg)
9625.0
Value of Goods, CIF (USD)
$9,635
Value of Goods, FOB (USD)
$9,266
Freight Cost
310.4
Freight Value
368.19
Insurance Cost
10.54
Total Tax Paid
7666000
Acceptance Date
2025-03-26
Acceptance Number
482025000518702
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
282003
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9634.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
452545038
Document Type
N
Exchange Rate
4187.72
Flag Code
470
Identification Formula
48202500051870
Import Type
1
Incomex Office
99
Invoice Date
2025-03-08
Invoice Number
25000389
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
990
Other Costs
47.25
Packaging Code
BG
Payment Date
2025-03-08
Payment Form
5
Payment Value
7666000
Preprinted Number
482025000518702
Subheadings
2
Tariff Base
40347300
User Type
23
Value Added Tax Base
40347300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7666000
Value Added Tax Total
7666000
Verification Number
3
Colombia
中文