Bill of Lading Number
575015287420
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Poliempak Sas
Consignee (Original Format)
POLIEMPAK SAS
CR 1 3 52 BG 7 8 BRR EL LUCERO
NIT ID (Original Format)
830137526
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
M. Holland Co.
Shipper (Original Format)
MHOLLAND INTERNACIONAL
400 Skokie BLVD STE 600 Northbrook,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
HLCUBSC250268632
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 XXX XXXXXXXX XX XX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25182.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$24,225
Value of Goods, FOB (USD)
$23,405
Freight Cost
603.0
Freight Value
820.92
Insurance Cost
7.92
Total Tax Paid
18768000
Acceptance Date
2025-02-27
Acceptance Number
482025000441822
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
269436
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
24225.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
451575839
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500044182.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
25000122
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25473.0
Number Packages
990
Other Costs
210.0
Packaging Code
BG
Payment Date
2025-02-13
Payment Form
5
Payment Value
18768000
Preprinted Number
482025000441822
Subheadings
1
Tariff Base
98780604
User Type
23
Value Added Tax Base
98780604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18768000
Value Added Tax Total
18768000
Verification Number
5
Colombia
中文