Bill of Lading Number
575015857494
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Quimiplast Ingenieria Ltda
Consignee (Original Format)
QUIMIPLAST INGENIERIA S.A.S
PAR INDUSTRIAL GALICIA VIA FUNZA SIBERIA
NIT ID (Original Format)
830123870
Consignee Class
02
Consignee Province
25
Shipper
Resin Tech USA
Shipper (Original Format)
RESIN TECH USA
1900 SUMMIT TOWER BLVD SUITE 900, O
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SLS CUSTOMS 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
Transport Document
MEDUJV957223
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
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
Item Quantity
18144.0
Item Quantity Unit
KG
Gross Weight (kg)
18643.0
Net Weight (kg)
18144.0
Value of Goods, CIF (USD)
$30,934
Value of Goods, FOB (USD)
$29,745
Freight Cost
1100.0
Freight Value
1189.23
Insurance Cost
89.23
Total Tax Paid
24607000
Acceptance Date
2025-08-05
Acceptance Number
482025000803982
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
378406
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
30934.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
458772997
Document Type
N
Exchange Rate
4186.71
Flag Code
430
Identification Formula
48202500080398
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
25000703
Legal Representative Document
901445331.000000
Legal Representative Name
AGENCIA DE ADUANAS SLS CUSTOMS SAS NIVEL 2
Municipality
25286.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-07-23
Payment Form
1
Payment Value
24607000
Preprinted Number
482025000803982
Subheadings
1
Tariff Base
129511813
Total Paid
24607000
User Type
23
Value Added Tax Base
129511813
Value Added Tax Paid
24607000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24607000
Value Added Tax Total
24607000
Verification Number
3
United States
中文