Bill of Lading Number
575015316344
Shipment Date
2025-03-13
Filing Date
2025-03-13
Consignee
Asfaltone S.A.S.
Consignee (Original Format)
ASFALTONES.A.S.
AUT MEDELLIN-BOGOTA KM 35 VDA LA LAJA
NIT ID (Original Format)
900541208
Consignee Class
02
Consignee Province
5
Shipper
Sd Polymers
Shipper (Original Format)
SDPOLYMERS,LLC
600 GUY PAINE ROAD, WAREHOUSE 5C MA
Carrier (Original Format)
ROLCOSHIPPINGSAS
Declarer
AGENCIADEADUANASHAYDEARS.A.SNIVEL2
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
FE2504062701ATLC
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019710000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
Item Quantity
1306.78
Item Quantity Unit
KG
Gross Weight (kg)
1333.87
Net Weight (kg)
1306.78
Value of Goods, CIF (USD)
$3,362
Value of Goods, FOB (USD)
$3,049
Freight Cost
288.96
Freight Value
313.19
Insurance Cost
14.71
Total Tax Paid
2622000
Acceptance Date
2025-03-13
Acceptance Number
482025000492528
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
276059
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3362.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
452036746
Document Type
N
Exchange Rate
4104.56
Flag Code
276
Identification Formula
48202500049252
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
12503
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIADEADUANASHAYDEARS.A.SNIVEL2
Municipality
5615.0
Number Packages
40
Other Costs
9.52
Packaging Code
RO
Payment Date
2025-02-20
Payment Form
10
Payment Value
2622000
Preprinted Number
482025000492528
Subheadings
2
Tariff Base
13800187
User Type
23
Value Added Tax Base
13800187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2622000
Value Added Tax Total
2622000