Bill of Lading Number
575016052469
Shipment Date
2025-09-25
Filing Date
2025-09-25
Consignee
Copelcol S.A.S.
Consignee (Original Format)
COPELCOL S.A.S.
CL 19 SUR 29 42
NIT ID (Original Format)
900381681
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Resin Tech USA
Shipper (Original Format)
RESINTECH USA
1900 SUMMIT TOWER BLVD STE 1500
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BANADUANA 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
MEDUHX154105
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 XXXXXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26511.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$17,620
Value of Goods, FOB (USD)
$16,450
Freight Cost
1100.0
Freight Value
1170.2
Insurance Cost
70.2
Total Tax Paid
13031000
Acceptance Date
2025-09-25
Acceptance Number
482025000909344
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
370981
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
17620.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
461713088
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500090934
Import Type
1
Incomex Office
99
Invoice Date
2025-09-14
Invoice Number
25000860
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1040
Packaging Code
BG
Payment Date
2025-09-14
Payment Form
1
Payment Value
13031000
Preprinted Number
482025000909344
Subheadings
1
Tariff Base
68585747
User Type
23
Value Added Tax Base
68585747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13031000
Value Added Tax Total
13031000
Verification Number
9