Bill of Lading Number
575016133351
Filing Date
2025-10-14
Shipment Date
2025-10-14
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
Bamberger Amco Polymers
Shipper (Original Format)
BAMBERGER AMCO POLYMERS INTERNATIONAL
1900 SUMMIT TOWER BLVD STE 1500 ORL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
KARIVER 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
MEDUHX433483
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 XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50564.0
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$51,985
Value of Goods, FOB (USD)
$50,028
Freight Cost
1700.0
Freight Value
1957.07
Insurance Cost
17.07
Total Tax Paid
38471000
Acceptance Date
2025-10-14
Acceptance Number
482025000944778
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
378895
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
51984.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
463079291
Document Type
N
Exchange Rate
3894.99
Flag Code
344
Identification Formula
48202500094477
Import Type
1
Incomex Office
99
Invoice Date
2025-10-02
Invoice Number
25003335
Legal Representative Document
901734867.000000
Legal Representative Name
KARIVER AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25473.0
Number Packages
1980
Other Costs
240.0
Packaging Code
BG
Payment Date
2025-10-02
Payment Form
5
Payment Value
38471000
Preprinted Number
482025000944778
Subheadings
1
Tariff Base
202479380
User Type
23
Value Added Tax Base
202479380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38471000
Value Added Tax Total
38471000
Verification Number
1
Colombia
中文