Bill of Lading Number
575015776650
Shipment Date
2025-07-17
Filing Date
2025-07-17
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
A. R. Wilfley & Sons Inc.
Shipper (Original Format)
A.R. Wilfley & Sons, inc.
5870 E 56th Ave, Commerce City, CO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
SMLU8656141A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XX XXXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXXX XXX XX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
117.45
Net Weight (kg)
105.68
Value of Goods, CIF (USD)
$28,028
Value of Goods, FOB (USD)
$27,980
Freight Cost
17.85
Freight Value
47.95
Insurance Cost
10.91
Total Tax Paid
28067000
Acceptance Date
2025-07-17
Acceptance Number
482025000761476
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
255718
Customs Code
C100
Customs Declaration
48
Customs Value
28028.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
13
Document Identifier
458110175
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500076147
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
200602002
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13001.0
Number Packages
5
Other Costs
19.19
Packaging Code
YY
Payment Date
2025-07-03
Payment Form
1
Payment Value
28067000
Preprinted Number
482025000761476
Subheadings
8
Tariff Base
112491903
Tariff Percentage
5.0
Tariff Subtotal
5625000
Tariff Total
5625000
User Type
23
Value Added Tax Base
118116903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22442000
Value Added Tax Total
22442000
Verification Number
9