Bill of Lading Number
575015977321
Filing Date
2025-09-02
Shipment Date
2025-09-02
Consignee
Qualyplasticos Ltda
Consignee (Original Format)
QUALYPLASTICOS S.A.S
CR 31 22 B 49 BRR CUNDINAMARCA
NIT ID (Original Format)
830027539
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Channel Prime Alliance
Shipper (Original Format)
CHANNEL PRIME ALLIANCE INTERNATIONAL
1803 Hull Avenue Des Moines, IOWA 5
Shipper Global HQ
Ravago Holding America Inc.
Shipper Domestic HQ
Ravago Holding America Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
257800201
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
3902100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
1375.0
Item Quantity Unit
KG
Gross Weight (kg)
1430.0
Net Weight (kg)
1375.0
Value of Goods, CIF (USD)
$1,644
Value of Goods, FOB (USD)
$1,577
Freight Cost
64.39
Freight Value
67.33
Insurance Cost
2.94
Total Tax Paid
1256000
Acceptance Date
2025-09-02
Acceptance Number
482025000857382
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
358896
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1644.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
460148361
Document Type
N
Exchange Rate
4019.09
Flag Code
430
Identification Formula
48202500085738
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
25002057
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
960
Packaging Code
SA
Payment Date
2025-08-21
Payment Form
1
Payment Value
1256000
Preprinted Number
482025000857382
Subheadings
2
Tariff Base
6608469
User Type
23
Value Added Tax Base
6608469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1256000
Value Added Tax Total
1256000
Verification Number
1
Colombia
中文