Bill of Lading Number
575015073134
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Polytech S.A.S.
Consignee (Original Format)
POLYTECH S.A.S.
C R 48 65 SUR 128
NIT ID (Original Format)
830513291
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Polymer Industries
Shipper (Original Format)
POLYMER INDUSTRIES
PO BOX 32. 10526 ALABAMA HWY 40 HEN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS 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
241104420010
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
3920100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
5949.73
Item Quantity Unit
KG
Gross Weight (kg)
6545.7
Net Weight (kg)
5949.73
Value of Goods, CIF (USD)
$38,259
Value of Goods, FOB (USD)
$36,900
Freight Cost
1293.94
Freight Value
1358.29
Insurance Cost
64.35
Total Tax Paid
31513000
Acceptance Date
2024-12-16
Acceptance Number
482024000713455
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
233656
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
38258.6
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448432271
Document Type
N
Exchange Rate
4335.2
Flag Code
43
Identification Formula
48202400071345.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
2503580-01
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5631.0
Number Packages
11
Packaging Code
YY
Payment Date
2024-11-25
Payment Form
1
Payment Value
31513000
Preprinted Number
482024000713455
Subheadings
4
Tariff Base
165858683
User Type
23
Value Added Tax Base
165858683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31513000
Value Added Tax Total
31513000
Verification Number
3
United States
中文