Bill of Lading Number
188882
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE SEC EL LIMBO CR 2 15 3
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Polyform US Ltd.
Shipper (Original Format)
POLYFORM US
7030 SOUTH 224TH KENT, WASHINGTON 9
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
OVE-25-0232
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
4016940000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
1277.73
Net Weight (kg)
1277.73
Value of Goods, CIF (USD)
$10,455
Value of Goods, FOB (USD)
$10,194
Freight Cost
223.28
Freight Value
261.13
Insurance Cost
10.19
Total Tax Paid
8173000
Acceptance Date
2025-03-22
Acceptance Number
482025000514368
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
104231
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
10455.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
989
Destination Providence
13
Document Identifier
452514874
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
48202500051436
Import Type
99
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
INVEXP10000004
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
30
Other Costs
27.66
Packaging Code
PK
Payment Date
2025-03-01
Payment Form
99
Payment Value
8173000
Preprinted Number
482025000514368
Subheadings
32
Tariff Base
43013875
Total Paid
8173000
User Type
23
Value Added Tax Base
43013875
Value Added Tax Paid
8173000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8173000
Value Added Tax Total
8173000
Verification Number
4