Bill of Lading Number
575013789581
Shipment Date
2023-10-06
Filing Date
2023-10-06
Consignee
Industrias Spring S A
Consignee (Original Format)
INDUSTRIAS SPRING S A S
AUT MEDELLIN ENTRADA DOS PUNTO DOS KM
NIT ID (Original Format)
860000794
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Alfa Adhesives Inc. / Simalfa Kulkote
Shipper (Original Format)
ALFA ADHESIVES,INC. / SIMALFA KULKOTE
15 LINCOLN STREET HAWTHORNE NJ 0750
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
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
3824999900
Goods Shipped
X X XX XX XXXXXXXX X XXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
540.0
Item Quantity Unit
KG
Gross Weight (kg)
576.1
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$12,099
Value of Goods, FOB (USD)
$11,581
Freight Cost
502.59
Freight Value
518.09
Insurance Cost
4.86
Total Tax Paid
9076000
Acceptance Date
2023-09-28
Acceptance Number
482023000617141
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
34840
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12099.06
Declaration Type
3
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
425168458
Document Type
N
Exchange Rate
3948.25
Flag Code
607
Identification Formula
48202300061714.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
187153
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
14
Other Costs
10.64
Packaging Code
PK
Payment Date
2023-09-20
Payment Form
5
Payment Value
9076000
Preprinted Number
482023000617141
Subheadings
2
Tariff Base
47770114
User Type
23
Value Added Tax Base
47770114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9076000
Value Added Tax Total
9076000
Verification Number
9
United States
中文