Bill of Lading Number
575015708060
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Polipack Ltda
Consignee (Original Format)
POLIPACK S.A.S.
CL 100 14 63 OF 503
NIT ID (Original Format)
860531989
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Vinmar Overseas Ltd.
Shipper (Original Format)
VINMAR INTERNATIONAL LLC
16825 NORTHCHASE DRIVE, SUITE 1400
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
MEDUJV293462
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX X
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27540.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$25,095
Value of Goods, FOB (USD)
$24,037
Freight Cost
938.0
Freight Value
1058.19
Insurance Cost
120.19
Total Tax Paid
19436000
Acceptance Date
2025-06-26
Acceptance Number
482025000715914
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
326744
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
25095.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
457170684
Document Type
N
Exchange Rate
4076.32
Flag Code
344
Identification Formula
48202500071591
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
9670077919
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1080
Packaging Code
PO
Payment Date
2025-06-14
Payment Form
1
Payment Value
19436000
Preprinted Number
482025000715914
Subheadings
1
Tariff Base
102296025
User Type
23
Value Added Tax Base
102296025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19436000
Value Added Tax Total
19436000
Verification Number
3
Colombia
中文