Bill of Lading Number
575014981249
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
J Albornoz Representaciones Sociedad Por Acciones Simplific
Consignee (Original Format)
J ALBORNOZ REPRESENTACIONES SOCIEDAD POR ACCIONES SIMPLIFIC
CR 45 101 57
NIT ID (Original Format)
800153419
Consignee Class
02
Consignee Province
11
Shipper
Bona US
Shipper (Original Format)
BONA US
24 INVERNESS PLACE E. SUITE # 100 E
Shipper Domestic HQ
Bonakemi USA Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXX XX XXXXX XXXXXXX XXX XXXXXX XX
Item Quantity
2880.0
Item Quantity Unit
KG
Gross Weight (kg)
3024.0
Net Weight (kg)
2880.0
Value of Goods, CIF (USD)
$11,899
Value of Goods, FOB (USD)
$11,344
Freight Cost
545.64
Freight Value
554.72
Insurance Cost
9.08
Total Tax Paid
9961000
Acceptance Date
2024-12-06
Acceptance Number
482024000698443
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
229786
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11898.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
447994480
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
48202400069844.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
100021125
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2024-11-04
Payment Form
5
Payment Value
9961000
Preprinted Number
482024000698443
Subheadings
7
Tariff Base
52428589
User Type
23
Value Added Tax Base
52428589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9961000
Value Added Tax Total
9961000
Verification Number
7