Bill of Lading Number
575015630650
Shipment Date
2025-06-04
Filing Date
2025-06-04
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
Bridge Polymers The Netherlands
Shipper (Original Format)
BRIDGE POLYMERS THE NETHERLANDS B.V
LAGE ZIJDE 10 5626 DL EINDHOVEN THE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
Netherlands
Transport Method
Maritime
Transport Document
COSU6413958770
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
3901100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25280.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$26,733
Value of Goods, FOB (USD)
$25,436
Freight Cost
1170.0
Freight Value
1297.18
Insurance Cost
127.18
Total Tax Paid
20860000
Acceptance Date
2025-06-03
Acceptance Number
482025000661690
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
314842
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
26733.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
456270263
Document Type
N
Exchange Rate
4106.79
Flag Code
422
Identification Formula
48202500066169
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
BPNL-25502450
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
990
Packaging Code
PO
Payment Date
2025-04-19
Payment Form
5
Payment Value
20860000
Preprinted Number
482025000661690
Subheadings
1
Tariff Base
109788583
User Type
23
Value Added Tax Base
109788583
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20860000
Value Added Tax Total
20860000
Verification Number
5
Colombia
中文