Bill of Lading Number
575015556101
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Polyvalle S.A.S.
Consignee (Original Format)
POLYVALLE S.A.S.
CR 5 NORTE 52 81
NIT ID (Original Format)
901448256
Consignee Class
02
Consignee Province
76
Shipper
Oxyde Chemicals Inc.
Shipper (Original Format)
OXYDE CHEMICALS, INC.
2455 TECHNOLOGY FOREST BLVD, SUITE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
MEDUVZ159264
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
3904102000
Goods Shipped
XXX XXX XXX XXX XXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XX XXX X XXXXX XXXXX XXXX XXXXX XXXXXX
Item Quantity
70125.0
Item Quantity Unit
KG
Gross Weight (kg)
71527.5
Net Weight (kg)
70125.0
Value of Goods, CIF (USD)
$53,295
Value of Goods, FOB (USD)
$50,431
Freight Cost
2814.0
Freight Value
2864.0
Insurance Cost
50.0
Total Tax Paid
43139000
Acceptance Date
2025-05-14
Acceptance Number
482025000621941
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
305729
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
53295.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
454842080
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500062194
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
552279
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
76001.0
Number Packages
2805
Packaging Code
YY
Payment Date
2025-05-07
Payment Form
1
Payment Value
43139000
Preprinted Number
482025000621941
Subheadings
1
Tariff Base
227048425
User Type
23
Value Added Tax Base
227048425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43139000
Value Added Tax Total
43139000
Verification Number
2
Colombia
中文