Bill of Lading Number
575015524101
Shipment Date
2025-05-10
Filing Date
2025-05-10
Consignee
Suplimax Andina S.A.S.
Consignee (Original Format)
SUPLIMAX ANDINA S.A.S.
CR MALL INDUSTRIAL AGUACATALA BG 104 CR
NIT ID (Original Format)
900738089
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Symplex International Llc
Shipper (Original Format)
SYMPLEX INTERNATIONAL LLC
4067 SEABOARD ROAD ORLANDO FLORIDA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
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
PEVCTG55693
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
4016991000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$253
Freight Cost
10.02
Freight Value
11.65
Insurance Cost
1.63
Total Tax Paid
212000
Acceptance Date
2025-05-09
Acceptance Number
482025000613011
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
303562
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
264.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
8
Document Identifier
454137716
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
48202500061301
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
IN-001118
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
5266.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-04-27
Payment Form
5
Payment Value
212000
Preprinted Number
482025000613011
Subheadings
7
Tariff Base
1115941
User Type
23
Value Added Tax Base
1115941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000