Bill of Lading Number
575015494046
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Polyfen Resins Ltda
Consignee (Original Format)
POLYFEN RESINS LTDA
CL 2 93 D 66 TO 7 AP 1206
NIT ID (Original Format)
830059005
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Solutia Inc.
Shipper (Original Format)
SOLUTIA INC.
575 MARYVILLE CENTRE DRIVE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
250404430041
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
3905991000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
508.0
Item Quantity Unit
KG
Gross Weight (kg)
605.54
Net Weight (kg)
508.0
Value of Goods, CIF (USD)
$8,611
Value of Goods, FOB (USD)
$8,301
Freight Cost
285.22
Freight Value
310.12
Insurance Cost
24.9
Total Tax Paid
6993000
Acceptance Date
2025-04-28
Acceptance Number
482025000584850
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
296909
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8610.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
453634785
Document Type
N
Exchange Rate
4274.57
Flag Code
28
Identification Formula
48202500058485
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
66000621
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
DR
Payment Date
2025-04-16
Payment Form
1
Payment Value
6993000
Preprinted Number
482025000584850
Subheadings
1
Tariff Base
36807638
User Type
23
Value Added Tax Base
36807638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6993000
Value Added Tax Total
6993000
Verification Number
1