Bill of Lading Number
575015163268
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Pinturas Tonner & Cia Ltda
Consignee (Original Format)
PINTURAS TONNER & CIA LTDA
CL 53 3 41 EN 3 (!) CAZUCA
NIT ID (Original Format)
800171079
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Altima International Group Llc
Shipper (Original Format)
ALTIMA INTERNATIONAL GROUP LLC
1390 SOUTH DIXIE HIGHWAY SUITE 1310
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
SMLU8407619A
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
2915904000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXX XXX XX X
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
42.65
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,400
Value of Goods, FOB (USD)
$1,390
Freight Cost
9.96
Freight Value
10.52
Insurance Cost
0.56
Total Tax Paid
1109000
Acceptance Date
2025-02-03
Acceptance Number
482025000062101
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
256664
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1400.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
25
Document Identifier
450652256
Document Type
N
Exchange Rate
4170.01
Flag Code
430
Identification Formula
48202500006210.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-11
Invoice Number
1018384
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
25754.0
Number Packages
2
Packaging Code
DR
Payment Date
2025-01-11
Payment Form
5
Payment Value
1109000
Preprinted Number
482025000062101
Subheadings
3
Tariff Base
5838681
User Type
23
Value Added Tax Base
5838681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1109000
Value Added Tax Total
1109000
Verification Number
1