Bill of Lading Number
575015993381
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Grupo Cipra S.A.S
Consignee (Original Format)
GRUPO CIPRA S.A.S
CR 27 78 91
NIT ID (Original Format)
901099853
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Benjamin Moore & Co.
Shipper (Original Format)
BENJAMIN MOORE & CO.
101 PARAGON DRIVE MONTVALE NJ
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
MIA/CTG/15388
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
3204170000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX
Item Quantity
103.12
Item Quantity Unit
KG
Gross Weight (kg)
114.58
Net Weight (kg)
103.12
Value of Goods, CIF (USD)
$633
Value of Goods, FOB (USD)
$616
Freight Cost
14.86
Freight Value
17.32
Insurance Cost
2.46
Total Tax Paid
630000
Acceptance Date
2025-09-12
Acceptance Number
482025000881963
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
364724
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
633.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
460509009
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
48202500088196
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
9005632808
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-08-29
Payment Form
10
Payment Value
630000
Preprinted Number
482025000881963
Subheadings
5
Tariff Base
2527557
Tariff Percentage
5.0
Tariff Subtotal
126000
Tariff Total
126000
User Type
23
Value Added Tax Base
2653557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
504000
Value Added Tax Total
504000
Verification Number
8