Bill of Lading Number
575014303101
Shipment Date
2024-04-19
Filing Date
2024-04-19
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
Adhesives Research
Shipper (Original Format)
ADHESIVES RESEARCH, INC
400 SEAKS RUN ROAD, PA 17327
Shipper Global HQ
Adhesive Research Inc.
Shipper Domestic HQ
Adhesive Research Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE 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
GOO148140
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
3919100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
72.12
Item Quantity Unit
KG
Gross Weight (kg)
93.0
Net Weight (kg)
72.12
Value of Goods, CIF (USD)
$6,483
Value of Goods, FOB (USD)
$6,247
Freight Cost
235.0
Freight Value
236.13
Insurance Cost
1.13
Total Tax Paid
4706000
Acceptance Date
2024-04-19
Acceptance Number
482024000210492
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
129803
Customs Code
C100
Customs Declaration
48
Customs Value
6483.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
435655954
Document Type
N
Exchange Rate
3820.1
Flag Code
434
Identification Formula
48202400021049.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-13
Invoice Number
4361318
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-04-05
Payment Form
1
Payment Value
4706000
Preprinted Number
482024000210492
Subheadings
1
Tariff Base
24766663
User Type
23
Value Added Tax Base
24766663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4706000
Value Added Tax Total
4706000
Verification Number
1
United States
中文