Bill of Lading Number
575015556101
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Polylon S.A.
Consignee (Original Format)
POLYLON S.A.
PAR INDUSTRIAL Y COMERCIAL CAUCA B 3 Y 5
NIT ID (Original Format)
817000970
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
19
Shipper
Icd America Llc
Shipper (Original Format)
ICD AMERICA LLC
800 WESTCHESTER AVE SUITE N-511 RYE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. 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
MEDUVZ731237
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 XXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25395.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$28,107
Value of Goods, FOB (USD)
$26,955
Freight Cost
1013.0
Freight Value
1152.84
Insurance Cost
139.84
Total Tax Paid
21883000
Acceptance Date
2025-06-11
Acceptance Number
482025000682511
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
319409
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
28107.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
19
Document Identifier
456516481
Document Type
N
Exchange Rate
4097.66
Flag Code
344
Identification Formula
48202500068251
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
102588
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
19573.0
Number Packages
990
Packaging Code
BG
Payment Date
2025-05-07
Payment Form
5
Payment Value
21883000
Preprinted Number
482025000682511
Subheadings
1
Tariff Base
115174323
User Type
23
Value Added Tax Base
115174323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21883000
Value Added Tax Total
21883000
Verification Number
1