Bill of Lading Number
575009390091
Shipment Date
2018-10-18
Filing Date
2018-10-18
Consignee
Jplast S.A.S
Consignee (Original Format)
JPLAST S.A.S
CR 69 35 35 SUR
NIT ID (Original Format)
900444530
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bamberger Polymers Inc.
Shipper (Original Format)
BAMBERGER POLYMERS INTERNACIONAL CORP
TWO JERICHO PLAZA SUITE 109 NY 117
Shipper Global HQ
Bamberger Polymers
Shipper Domestic HQ
Bamberger Polymers
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
NAM3256198
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
3901200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
49222.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$54,313
Value of Goods, FOB (USD)
$51,816
Freight Cost
1944.0
Freight Value
2497.26
Insurance Cost
207.26
Total Tax Paid
31860000
Acceptance Date
2018-10-18
Acceptance Number
482018000702577
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
349838
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
54313.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
313920377
Document Type
N
Exchange Rate
3087.34
Flag Code
43
Identification Formula
48201800070257
Import Type
1
Incomex Office
99
Invoice Date
2018-10-03
Invoice Number
2040457
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1920
Other Costs
346.0
Packaging Code
PK
Payment Date
2018-10-03
Payment Form
1
Payment Value
31860000
Preprinted Number
482018000702577
Subheadings
1
Tariff Base
167683500
User Type
23
Value Added Tax Base
167683500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31860000
Value Added Tax Total
31860000
Verification Number
2
Es
Colombia
