Bill of Lading Number
575015524101
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Quimico Plasticos Industriales
Consignee (Original Format)
QUIMICOS Y PLASTICOS INDUSTRIALES S.A.S.
CL 48 C SUR CR 43 A 291
NIT ID (Original Format)
890929647
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Sukano Polymers Corp.
Shipper (Original Format)
SUKANO POLYMERS CORPORATION
295 PARKWAY EAST DUNCAN,SC 29334, U
Shipper Global HQ
Sukano Products Ltd.
Shipper Domestic HQ
Sukano Polymers
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
ATL02249355
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
3907700000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXX X
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
15.02
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$168
Freight Cost
11.83
Freight Value
18.99
Insurance Cost
0.05
Total Tax Paid
151000
Acceptance Date
2025-05-12
Acceptance Number
482025000614619
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
163689
Customs Code
C100
Customs Declaration
48
Customs Value
186.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
454376699
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500061461
Import Type
7
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
236996
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
7
Other Costs
7.11
Packaging Code
PK
Payment Date
2025-04-25
Payment Form
99
Payment Value
151000
Preprinted Number
482025000614619
Subheadings
4
Tariff Base
796193
User Type
23
Value Added Tax Base
796193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000
Verification Number
8