Bill of Lading Number
575015539408
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Fluid Containment Colombia S.A.S.
Consignee (Original Format)
FLUID CONTAINMENT COLOMBIA S.A.S.
CL 15 1 ESTE 59 BRR EL CORTIJO
NIT ID (Original Format)
900400222
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Quantum Polymers Inc.
Shipper (Original Format)
QUANTUM POLYMERS, INC.
1900 SPRING ROAD SUITE 430 OAK BROO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. 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
Transport Document
HLCUBSC2504CIKQ8
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 XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50398.0
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$50,986
Value of Goods, FOB (USD)
$48,772
Freight Cost
2179.99
Freight Value
2214.13
Insurance Cost
34.14
Total Tax Paid
41270000
Acceptance Date
2025-05-12
Acceptance Number
482025000614881
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
370545
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
50986.0
Declaration Type
1
Deposit Code
7201
Destination Providence
25
Document Identifier
454375828
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500061488
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
34628
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Municipality
25430.0
Number Packages
1980
Packaging Code
BG
Payment Date
2025-04-29
Payment Form
1
Payment Value
41270000
Preprinted Number
482025000614881
Subheadings
1
Tariff Base
217211577
Total Paid
41270000
User Type
23
Value Added Tax Base
217211577
Value Added Tax Paid
41270000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41270000
Value Added Tax Total
41270000
Verification Number
2
United States
中文