Bill of Lading Number
575015135508
Shipment Date
2025-01-14
Filing Date
2025-01-14
Consignee
Polyaromas Ltda
Consignee (Original Format)
POLYAROMAS S.A.S.
CL 75 N O 27 27
NIT ID (Original Format)
830022636
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Vexcon International
Shipper (Original Format)
VEXCON INTERNATIONAL
BLVD.FERROCARRILES SAN DIEGO 5303 A
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2024-03025
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
3203001900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
485.0
Item Quantity Unit
KG
Gross Weight (kg)
541.89
Net Weight (kg)
485.0
Value of Goods, CIF (USD)
$30,924
Value of Goods, FOB (USD)
$30,795
Freight Cost
62.69
Freight Value
129.0
Insurance Cost
66.31
Total Tax Paid
25390000
Acceptance Date
2025-01-14
Acceptance Number
482025000021830
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
246128
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
30924.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
449491999
Document Type
R
Exchange Rate
4321.19
Flag Code
620
Identification Formula
48202500002183.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-27
Invoice Number
971
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50213204.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-21
Payment Form
5
Payment Value
25390000
Preprinted Number
482025000021830
Subheadings
3
Tariff Base
133629603
User Type
23
Value Added Tax Base
133629603
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25390000
Value Added Tax Total
25390000
Verification Number
2
Colombia
中文