Bill of Lading Number
819695
Filing Date
2025-04-09
Shipment Date
2025-04-09
Consignee
Innovias Constructora S.A.S.
Consignee (Original Format)
INNOVIAS CONSTRUCTORA S.A.S.
CL 59 8 72
NIT ID (Original Format)
901111878
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Advanced Soil Products Llc
Shipper (Original Format)
ADVANCED SOIL PRODUCTS LLC
24503 EAGLE HAVEN DR KATY, TX 77494
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
Truck
Transport Document
SLGBSE024783
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
2839190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX X XXXXXXXXX XXXX
Item Quantity
1161.2
Item Quantity Unit
KG
Gross Weight (kg)
1209.5
Net Weight (kg)
1161.2
Value of Goods, CIF (USD)
$11,109
Value of Goods, FOB (USD)
$10,800
Freight Cost
254.26
Freight Value
309.38
Insurance Cost
55.12
Total Tax Paid
8718000
Acceptance Date
2025-04-09
Acceptance Number
482025000548508
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
288919
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
11109.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
11
Document Identifier
452978074
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
48202500054850
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
24-004
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-02-25
Payment Form
5
Payment Value
8718000
Preprinted Number
482025000548508
Subheadings
1
Tariff Base
45881850
User Type
23
Value Added Tax Base
45881850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8718000
Value Added Tax Total
8718000
Verification Number
1