Bill of Lading Number
575009837878
Shipment Date
2019-03-30
Filing Date
2019-03-30
Consignee
Poliempak Ltda
Consignee (Original Format)
POLIEMPAK SAS
CL 21 A 69 67 SUR
NIT ID (Original Format)
830137526
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Entec International
Shipper (Original Format)
ENTEC INTERNATIONAL
1900SUMMIT TOWER BLVD SUITE 900
Shipper Global HQ
Ravago Holding America Inc.
Shipper Domestic HQ
Ravago Holding America Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
SMLU5580590A
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
3901400000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25254.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$27,081
Value of Goods, FOB (USD)
$25,704
Freight Cost
1150.0
Freight Value
1377.25
Insurance Cost
82.25
Total Tax Paid
15860000
Acceptance Date
2019-03-30
Acceptance Number
482019000241352
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
395067
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27081.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
321559500
Document Type
N
Exchange Rate
3082.45
Flag Code
43
Identification Formula
48201900024135
Import Type
1
Incomex Office
99
Invoice Date
2019-03-17
Invoice Number
19000252
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
990
Other Costs
145.0
Packaging Code
BG
Payment Date
2019-03-17
Payment Form
1
Payment Value
15860000
Preprinted Number
482019000241352
Subheadings
1
Tariff Base
83475828
User Type
23
Value Added Tax Base
83475828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15860000
Value Added Tax Total
15860000
Verification Number
6