Bill of Lading Number
575015558731
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Alpla Colombia Ltda
Consignee (Original Format)
ALPLA COLOMBIA S.A.S
CL 80 AUT MEDELLIN KM 2 4 VIA SIBERIA
NIT ID (Original Format)
830007240
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Chevron Phillips Chemical
Shipper (Original Format)
CHEVRON PHILLIPS CHEMICAL COMPANY LP
1001 SIX PINES DRIVE THE WOODLANDS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
Maritime
Transport Document
252408247
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX
Item Quantity
247500.0
Item Quantity Unit
KG
Gross Weight (kg)
252452.0
Net Weight (kg)
247500.0
Value of Goods, CIF (USD)
$227,836
Value of Goods, FOB (USD)
$218,646
Freight Cost
9160.0
Freight Value
9189.74
Insurance Cost
29.74
Total Tax Paid
184420000
Acceptance Date
2025-05-12
Acceptance Number
482025000615592
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
304065
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
227836.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
454530359
Document Type
N
Exchange Rate
4260.22
Flag Code
702
Identification Formula
48202500061559
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
81356229
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
13001.0
Number Packages
9900
Packaging Code
PC
Payment Date
2025-05-01
Payment Form
1
Payment Value
184420000
Preprinted Number
482025000615592
Subheadings
1
Tariff Base
970632208
User Type
23
Value Added Tax Base
970632208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184420000
Value Added Tax Total
184420000
Verification Number
6
En
United States
