Bill of Lading Number
575015646693
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Klockner Pentaplast
Shipper (Original Format)
KLOCKNER PENTAPLAST OF AMERICA INC.
3585 KLOCKNER ROAD G.VILLE VA 22942
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI 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
BAL/CTG/14801
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
3920490090
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXX XXX XXX XXXXXXX XXXXXXX XX XXXX XXX
Item Quantity
4167.33
Item Quantity Unit
KG
Gross Weight (kg)
4319.63
Net Weight (kg)
4167.33
Value of Goods, CIF (USD)
$26,508
Value of Goods, FOB (USD)
$25,810
Freight Cost
585.26
Freight Value
697.6
Insurance Cost
3.7
Total Tax Paid
20638000
Acceptance Date
2025-06-10
Acceptance Number
482025000679368
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
204668
Customs Code
C100
Customs Declaration
48
Customs Value
26507.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
76
Document Identifier
456443692
Document Type
N
Exchange Rate
4097.66
Flag Code
422
Identification Formula
48202500067936
Import Type
1
Incomex Office
99
Invoice Date
2025-05-05
Invoice Number
91852463
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
8
Other Costs
108.64
Packaging Code
PC
Payment Date
2025-05-21
Payment Form
5
Payment Value
20638000
Preprinted Number
482025000679368
Subheadings
1
Tariff Base
108620689
User Type
23
Value Added Tax Base
108620689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20638000
Value Added Tax Total
20638000