Bill of Lading Number
575014069731
Shipment Date
2024-01-17
Filing Date
2024-01-17
Consignee
Banaplast Sas
Consignee (Original Format)
BANAPLAST SAS
CR 13 90 17
NIT ID (Original Format)
900339537
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Petrochem Corp.
Shipper (Original Format)
PETROCHEM CORP.
8600 W. BRYN MAWR AVENUE SUITE 800N
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL 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
233912248
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
XXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXX X XXXXXXX XX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX XXXXX XXXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22588.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$24,926
Value of Goods, FOB (USD)
$24,354
Freight Cost
506.0
Freight Value
571.76
Insurance Cost
65.76
Acceptance Date
2024-01-17
Acceptance Number
482024000027318
Annual License
2023
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
17297
Customs Code
C134
Customs Declaration
48
Customs Value
24925.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
63
Document Identifier
431446427
Document Type
R
Exchange Rate
3929.79
Flag Code
580
Identification Formula
48202400002731
Import Type
1
Incomex Office
3
Invoice Date
2024-01-10
Invoice Number
PTC241000148
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
50005415.000000
Municipality
11001.0
Number Packages
880
Packaging Code
PK
Payment Date
2024-01-08
Payment Form
1
Preprinted Number
482024000027318
Subheadings
1
Tariff Base
97953002
User Type
23
Value Added Tax Base
97953002
Verification Number
3
United States
中文