Bill of Lading Number
575015646693
Filing Date
2025-06-18
Shipment Date
2025-06-18
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
Alberdingk Boley Inc.
Shipper (Original Format)
ALBERDINGK BOLEY, INC
6008 WEST GATE CITY BLVD, NC 27407
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. 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
GOO149644
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
3909500000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
417.3
Item Quantity Unit
KG
Gross Weight (kg)
445.65
Net Weight (kg)
417.3
Value of Goods, CIF (USD)
$6,394
Value of Goods, FOB (USD)
$6,241
Freight Cost
151.9
Freight Value
152.92
Insurance Cost
1.02
Acceptance Date
2025-06-18
Acceptance Number
482025000701014
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
218498
Customs Code
C190
Customs Declaration
48
Customs Value
6393.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
456906773
Document Type
R
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500070101
Import Type
1
Incomex Office
3
Invoice Date
2025-05-21
Invoice Number
513379
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
License Number
50009038.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-30
Payment Form
1
Preprinted Number
482025000701014
Subheadings
1
Tariff Base
26656917
User Type
23
Value Added Tax Base
26656917
Verification Number
6
United States
中文