Bill of Lading Number
575015049462
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Espumas Plasticas S.A.S
Consignee (Original Format)
ESPUMAS PLASTICAS S.A.S
CR 42 85 A 95
NIT ID (Original Format)
890916269
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Momentive Performance Material
Shipper (Original Format)
Momentive Performance Material
10851 ENERGY HWYM, Friendly WV US 2
Shipper Global HQ
Kmtc Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
241104430047
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
3815900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1076.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$10,733
Value of Goods, FOB (USD)
$9,599
Freight Cost
1121.28
Freight Value
1134.48
Insurance Cost
13.2
Total Tax Paid
8841000
Acceptance Date
2024-12-17
Acceptance Number
482024000715821
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
417831
Customs Code
C100
Customs Declaration
48
Customs Value
10733.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
448468523
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400071582.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
7005561567
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-30
Payment Form
1
Payment Value
8841000
Preprinted Number
482024000715821
Subheadings
1
Tariff Base
46529702
User Type
23
Value Added Tax Base
46529702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8841000
Value Added Tax Total
8841000
Verification Number
3