Bill of Lading Number
575013704719
Shipment Date
2023-09-06
Filing Date
2023-09-06
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
Formosa Plastics Corp.
Shipper (Original Format)
FORMOSA PLASTICS CORPORATION U.S.A
9 PEACH TREE HILL ROAD, NJ 07039
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
MEDUUH978840
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
3904101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
18140.0
Item Quantity Unit
KG
Gross Weight (kg)
18651.91
Net Weight (kg)
18140.0
Value of Goods, CIF (USD)
$36,410
Value of Goods, FOB (USD)
$31,727
Freight Cost
4675.0
Freight Value
4683.09
Insurance Cost
8.09
Acceptance Date
2023-08-31
Acceptance Number
482023000530130
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
313774
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
36410.09
Declaration Type
3
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
420580419
Document Type
N
Exchange Rate
4076.9
Flag Code
434
Identification Formula
48202300053013.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-16
Invoice Number
38YA152
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
800
Packaging Code
BG
Payment Date
2023-08-25
Payment Form
1
Preprinted Number
482023000530130
Subheadings
1
Tariff Base
148440296
Tariff Exemption
MP0313
User Type
23
Value Added Tax Base
148440296
Verification Number
8