Bill of Lading Number
575013671150
Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Yara Colombia S.A.
Consignee (Original Format)
YARA COLOMBIA S.A.
ZN INDUSTRIAL DE MAMONAL KM 11
NIT ID (Original Format)
860006333
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
3 R Global Supply
Shipper (Original Format)
3R GLOBAL SUPPLY
433 N LOOP W FWY , SUITE 100, HOUST
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
SMLU7740270A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307930000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX
Item Quantity
30.84
Item Quantity Unit
KG
Gross Weight (kg)
30.84
Net Weight (kg)
30.84
Value of Goods, CIF (USD)
$5,815
Value of Goods, FOB (USD)
$5,806
Freight Cost
6.82
Freight Value
9.08
Insurance Cost
2.26
Total Tax Paid
4529000
Acceptance Date
2023-09-04
Acceptance Number
482023000537711
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
90863
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5815.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
420163182
Document Type
N
Exchange Rate
4099.2
Flag Code
434
Identification Formula
48202300053771.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-28
Invoice Number
I0590
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-08-18
Payment Form
1
Payment Value
4529000
Preprinted Number
482023000537711
Subheadings
15
Tariff Base
23838365
Total Paid
4529000
User Type
23
Value Added Tax Base
23838365
Value Added Tax Paid
4529000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4529000
Value Added Tax Total
4529000
Verification Number
6
United States
中文