Bill of Lading Number
575016101342
Filing Date
2025-10-10
Shipment Date
2025-10-10
Consignee
Poliplastics S.A.S.
Consignee (Original Format)
POLIPLASTICS S.A.S.
CL 8 44 49
NIT ID (Original Format)
890109062
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Stavian Chemical America Inc.
Shipper (Original Format)
STAVIAN CHEMICAL AMERICA, INC.
13333 NORTHWEST FRREWAY, SUITE 210
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GAMA 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
Maritime
Transport Document
25IM095233
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
3902100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX X XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
116875.0
Item Quantity Unit
KG
Gross Weight (kg)
119190.0
Net Weight (kg)
116875.0
Value of Goods, CIF (USD)
$125,805
Value of Goods, FOB (USD)
$120,523
Freight Cost
5204.37
Freight Value
5281.38
Insurance Cost
77.01
Total Tax Paid
93165000
Acceptance Date
2025-10-08
Acceptance Number
482025000934935
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
378174
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
125804.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
462869988
Document Type
N
Exchange Rate
3897.64
Flag Code
430
Identification Formula
48202500093493
Import Type
1
Incomex Office
99
Invoice Date
2025-09-24
Invoice Number
SCA-POLIPLASTI
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
4675
Packaging Code
BG
Payment Date
2025-09-24
Payment Form
5
Payment Value
93165000
Preprinted Number
482025000934935
Subheadings
1
Tariff Base
490341119
User Type
23
Value Added Tax Base
490341119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93165000
Value Added Tax Total
93165000
Verification Number
8
United States
中文