Bill of Lading Number
575012380586
Shipment Date
2022-05-26
Filing Date
2022-05-26
Consignee
Epm Soluciones Integrales Limitada
Consignee (Original Format)
EPM SOLUCIONES INTEGRALES S.A.S.
CR 22 63 D 19
NIT ID (Original Format)
800003986
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Advantage Adhesives Inc.
Shipper (Original Format)
ADVANTAGE ADHESIVES
8345 WHITE OAK AVE RANCHO CUCAMONGA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
LAX/CTG/05929
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811411000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XX XXXXX XXXXX
Item Quantity
592.35
Item Quantity Unit
KG
Gross Weight (kg)
658.17
Net Weight (kg)
592.35
Value of Goods, CIF (USD)
$13,892
Value of Goods, FOB (USD)
$13,575
Freight Cost
249.11
Freight Value
316.99
Insurance Cost
67.88
Total Tax Paid
10692000
Acceptance Date
2022-05-26
Acceptance Number
482022000326068
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
819777
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13891.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
388181652
Document Type
N
Exchange Rate
4050.88
Flag Code
249
Identification Formula
4.8202200032606E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-30
Invoice Number
17461
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-05-13
Payment Form
1
Payment Value
10692000
Preprinted Number
482022000326068
Subheadings
1
Tariff Base
56274784
User Type
23
Value Added Tax Base
56274784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10692000
Value Added Tax Total
10692000
Verification Number
9
United States
中文