Bill of Lading Number
575014048236
Shipment Date
2024-01-11
Filing Date
2024-01-11
Consignee
Plastilene S.A.
Consignee (Original Format)
PLASTILENE SAS
CR 4 58 66 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860006160
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS 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
234102465
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
3824999900
Goods Shipped
XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXX XXXXXX XX XXXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
8000.0
Item Quantity Unit
KG
Gross Weight (kg)
8184.62
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$50,575
Value of Goods, FOB (USD)
$49,235
Freight Cost
1000.0
Freight Value
1340.04
Insurance Cost
8.04
Total Tax Paid
37742000
Acceptance Date
2024-01-11
Acceptance Number
482024000015187
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
9338
Customs Agent
40
Customs Code
C100
Customs Declaration
48
Customs Value
50575.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
430688197
Document Type
N
Exchange Rate
3927.64
Flag Code
434
Identification Formula
48202400001518
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
903277
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
25754.0
Number Packages
10
Other Costs
332.0
Packaging Code
PK
Payment Date
2023-12-31
Payment Form
1
Payment Value
37742000
Preprinted Number
482024000015187
Subheadings
1
Tariff Base
198640550
User Type
23
Value Added Tax Base
198640550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37742000
Value Added Tax Total
37742000
Verification Number
3
United States
中文