Bill of Lading Number      
      
          224085      
      
        Shipment Date      
      
          2018-03-02      
      
        Filing Date      
      
          2018-03-02      
      
        Consignee      
      
          Geopolimeros S A S      
      
        Consignee (Original Format)      
      
          GEOPOLIMEROS   S  A  S
CENTRO EMPRESARIAL ARCOS DE COTA KM 1      
      
        NIT ID (Original Format)      
      
          900144255      
      
        Consignee Verification Number (Original Format)      
      
          4      
      
        Consignee Class      
      
          M      
      
        Consignee Province      
      
          25      
      
        Shipper      
      
          Thrace Linq Member Of Thrace Group      
      
        Shipper (Original Format)      
      
          THRACE LINQ MEMBER OF THRACE GROUP
2550 WEST 5TH NORTH STREET SUMMERVI      
      
        Carrier (Original Format)      
      
          EDUARDO  L GERLEIN S A      
      
        Declarer      
      
          AGENCIA DE ADUANAS CARGO FLASH LTDA 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      
      
          Truck      
      
        Transport Document      
      
          16095      
      
        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      
      
          5603940000      
      
        Goods Shipped      
      
          XX XXXXXXXXXXX XXXX XX XX XXXXXXXX XXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX X XX XXXXXXXX
       
      
        Item Quantity      
      
          8777.0      
      
        Item Quantity Unit      
      
          M2      
      
        Gross Weight (kg)      
      
          1669.47      
      
        Net Weight (kg)      
      
          1554.49      
      
        Value of Goods, CIF (USD)      
      
          $3,514      
      
        Value of Goods, FOB (USD)      
      
          $3,405      
      
        Freight Cost      
      
          106.11      
      
        Freight Value      
      
          108.83      
      
        Insurance Cost      
      
          2.72      
      
        Acceptance Date      
      
          2018-03-01      
      
        Acceptance Number      
      
          482018000121843      
      
        Bank Branch ID      
      
          831      
      
        Bank ID      
      
          23      
      
        Customs      
      
          48      
      
        Customs Agent Consecutive Operation      
      
          229431      
      
        Customs Agent      
      
          2      
      
        Customs Code      
      
          C201      
      
        Customs Declaration      
      
          48      
      
        Customs Value      
      
          3513.77      
      
        Declaration Type      
      
          1      
      
        Declarer Verification Number      
      
          3      
      
        Deposit Code      
      
          13906      
      
        Destination Providence      
      
          25      
      
        Document Identifier      
      
          299744648      
      
        Document Type      
      
          N      
      
        Exchange Rate      
      
          2877.04      
      
        Flag Code      
      
          431      
      
        Identification Formula      
      
          48201800012184      
      
        Import Type      
      
          1      
      
        Incomex Office      
      
          99      
      
        Invoice Date      
      
          2018-01-31      
      
        Invoice Number      
      
          80004886      
      
        Legal Representative Document      
      
          800241367      
      
        Legal Representative Name      
      
          AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1      
      
        Municipality      
      
          25214.0      
      
        Number Packages      
      
          164      
      
        Packaging Code      
      
          RO      
      
        Payment Date      
      
          2018-02-06      
      
        Payment Form      
      
          1      
      
        Preprinted Number      
      
          482018000121843      
      
        Subheadings      
      
          2      
      
        Tariff Base      
      
          10109257      
      
        User Type      
      
          23      
      
        Value Added Tax Base      
      
          10109257      
      
        Verification Number      
      
          5