Bill of Lading Number
203385
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Plastimix S.A.S
Consignee (Original Format)
PLASTIMIX S.A.S
AUT MEDELLIN KM 9 BG 2 PAR INDUSTRIAL
NIT ID (Original Format)
900371308
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Resin Tech USA
Shipper (Original Format)
RESINTECH USA
1900 SUMMIT TOWER BLVD SUITE 1500 O
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
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
Truck
Transport Document
NAM7568841
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 XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40711.11
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$31,059
Value of Goods, FOB (USD)
$29,639
Freight Cost
1250.1
Freight Value
1420.35
Insurance Cost
170.25
Total Tax Paid
23896000
Acceptance Date
2025-08-13
Acceptance Number
482025000820153
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
349932
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
31059.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
989
Destination Providence
5
Document Identifier
459144992
Document Type
N
Exchange Rate
4049.35
Flag Code
470
Identification Formula
48202500082015
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
25000261
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
25799.0
Number Packages
1600
Packaging Code
PK
Payment Date
2025-03-19
Payment Form
1
Payment Value
23896000
Preprinted Number
482025000820153
Subheadings
1
Tariff Base
125770381
User Type
23
Value Added Tax Base
125770381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23896000
Value Added Tax Total
23896000