Bill of Lading Number
575016127895
Filing Date
2025-10-17
Shipment Date
2025-10-17
Consignee
Polikem S.A.S
Consignee (Original Format)
POLIKEM S.A.S
CR 43 B 16 95 OF 213
NIT ID (Original Format)
890928929
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ddp Specialty Electronic Materials US 9 Llc.
Shipper (Original Format)
DDP SPECIALTY ELECTRONIC MATERIALS US
974 CENTRE ROAD, BUILDING 730, WILM
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LESCHACO SAS 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
US55220891239
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
89.2
Item Quantity Unit
KG
Gross Weight (kg)
113.4
Net Weight (kg)
89.2
Value of Goods, CIF (USD)
$1,615
Value of Goods, FOB (USD)
$1,403
Freight Cost
210.0
Freight Value
212.3
Insurance Cost
2.3
Total Tax Paid
1195000
Acceptance Date
2025-10-17
Acceptance Number
482025000950471
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
380459
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1615.3
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
463229301
Document Type
N
Exchange Rate
3894.99
Flag Code
430
Identification Formula
48202500095047
Import Type
1
Incomex Office
99
Invoice Date
2025-09-15
Invoice Number
952587758
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-10-03
Payment Form
1
Payment Value
1195000
Preprinted Number
482025000950471
Subheadings
1
Tariff Base
6291577
User Type
23
Value Added Tax Base
6291577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1195000
Value Added Tax Total
1195000
Verification Number
8