Bill of Lading Number
575015406145
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S.
CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
The Hallstar Co.
Shipper (Original Format)
THE HALLSTAR COMPANY
120 SOUTH RIVERSIDE PLAZA, SUITE 16
Shipper Global HQ
The Hallstar Co.
Shipper Domestic HQ
The Hallstar Co.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Maritime
Transport Document
CHXC25E08634
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
2917349000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
4352.0
Item Quantity Unit
KG
Gross Weight (kg)
4696.09
Net Weight (kg)
4352.0
Value of Goods, CIF (USD)
$57,697
Value of Goods, FOB (USD)
$55,793
Freight Cost
1895.0
Freight Value
1904.23
Insurance Cost
9.23
Total Tax Paid
45522000
Acceptance Date
2025-04-03
Acceptance Number
482025000536953
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
113870
Customs Code
C100
Customs Declaration
48
Customs Value
57696.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
452789205
Document Type
N
Exchange Rate
4152.59
Flag Code
702
Identification Formula
48202500053695
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
90134348
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-03-22
Payment Form
5
Payment Value
45522000
Preprinted Number
482025000536953
Subheadings
1
Tariff Base
239591445
User Type
23
Value Added Tax Base
239591445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45522000
Value Added Tax Total
45522000
Verification Number
1