Bill of Lading Number
575013462750
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Productora Y Comercializadora Intefes Sas
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA INTEFES SAS
CR 64 4 B 67
NIT ID (Original Format)
830089004
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Polimeros Nacionales USA Co.
Shipper (Original Format)
POLIMEROS NACIONALES USA, CO.
1717 ST. JAMES PLACE, SUITE 500
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
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
3901200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXX XXXXX XXX XXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25180.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$30,312
Value of Goods, FOB (USD)
$28,471
Freight Cost
1600.0
Freight Value
1840.29
Insurance Cost
120.29
Total Tax Paid
25401000
Acceptance Date
2023-06-07
Acceptance Number
482023000334941
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
984047
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30311.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
412508188
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300033494.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
N5-8098
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
18
Other Costs
120.0
Packaging Code
PK
Payment Date
2023-05-27
Payment Form
5
Payment Value
25401000
Preprinted Number
482023000334941
Subheadings
1
Tariff Base
133688744
User Type
23
Value Added Tax Base
133688744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25401000
Value Added Tax Total
25401000
Verification Number
6