Bill of Lading Number
575016004527
Shipment Date
2025-09-08
Filing Date
2025-09-08
Consignee
Polybol S.A.S.
Consignee (Original Format)
POLYBOL S.A.S.
CL 78 9 57 P 9 ED CHARTIS
NIT ID (Original Format)
800229172
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Global Packaging Supply S.A
Shipper (Original Format)
GLOBAL PACKAGING SUPPLY S.A
BULEVAR ARTIGAS 420 OF 105 CP11300
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
HLCURI4250716790
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
3901300000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX X XXXXX XX XXXXX XXXXXXXXXXX X
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25443.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$38,842
Value of Goods, FOB (USD)
$36,333
Freight Cost
2492.56
Freight Value
2509.49
Insurance Cost
16.93
Total Tax Paid
29454000
Acceptance Date
2025-09-08
Acceptance Number
482025000870797
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
322664
Customs Code
C100
Customs Declaration
48
Customs Value
38841.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
13
Document Identifier
460429459
Document Type
N
Exchange Rate
3991.09
Flag Code
344
Identification Formula
48202500087079
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
A 10155
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-08-19
Payment Form
5
Payment Value
29454000
Preprinted Number
482025000870797
Subheadings
1
Tariff Base
155021878
User Type
23
Value Added Tax Base
155021878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29454000
Value Added Tax Total
29454000
Verification Number
7