Bill of Lading Number
575004117613
Shipment Date
2013-02-27
Filing Date
2013-02-27
Consignee
Geopolimeros S A S
Consignee (Original Format)
GEOPOLIMEROS S A S
KM 3 4 AUT BOGOTA MEDELLIN COSTADO NO
NIT ID (Original Format)
900144255
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Thrace Linq
Shipper (Original Format)
THRACE LINQ
2550WEST 5TH NORTH STREET SUMERVILL
Shipper Global HQ
Thrace Plastics Co. S.A.
Shipper Domestic HQ
Thrace Linq
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
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
0120838
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
5603930000
Goods Shipped
XXXXXXXXX XXXX XX XXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXXXX XX XXXX XXXXXXXXXX XXXXXXX XXX
Item Quantity
32190.9
Item Quantity Unit
M2
Gross Weight (kg)
5727.6
Net Weight (kg)
5727.6
Value of Goods, CIF (USD)
$16,703
Value of Goods, FOB (USD)
$15,816
Freight Cost
867.0
Freight Value
886.77
Insurance Cost
19.77
Total Tax Paid
4765000
Acceptance Date
2013-02-23
Acceptance Number
482013000073636
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
71939
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
16702.74
Declaration Type
3
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
206502810
Document Type
N
Exchange Rate
1783.19
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-21
Invoice Number
10037474
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
112
Packaging Code
RO
Payment Date
2013-02-22
Payment Form
1
Payment Value
4765000
Preprinted Number
482013000073636
Subheadings
2
Tariff Base
29784159
Total Paid
4765000
User Type
23
Value Added Tax Base
29784159
Value Added Tax Paid
4765000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4765000
Value Added Tax Total
4765000
Verification Number
1
United States
中文