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/14734
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 XXXXXXXX XXX XXX XXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
1958.17
Item Quantity Unit
KG
Gross Weight (kg)
2070.0
Net Weight (kg)
1958.17
Value of Goods, CIF (USD)
$16,797
Value of Goods, FOB (USD)
$16,335
Freight Cost
300.0
Freight Value
462.35
Insurance Cost
2.35
Total Tax Paid
13078000
Acceptance Date
2025-06-10
Acceptance Number
482025000679210
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
204541
Customs Code
C100
Customs Declaration
48
Customs Value
16797.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
76
Document Identifier
456443560
Document Type
N
Exchange Rate
4097.66
Flag Code
422
Identification Formula
48202500067921
Import Type
1
Incomex Office
99
Invoice Date
2025-05-01
Invoice Number
91851682
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
160.0
Packaging Code
PC
Payment Date
2025-05-21
Payment Form
5
Payment Value
13078000
Preprinted Number
482025000679210
Subheadings
1
Tariff Base
68829051
User Type
23
Value Added Tax Base
68829051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13078000
Value Added Tax Total
13078000
Verification Number
4