Bill of Lading Number
575014172992
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Petroworks S.A.
Consignee (Original Format)
PETROWORKS S.A.S
CR 54 68 196 LC 106
NIT ID (Original Format)
830116134
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Bransten International Llc
Shipper (Original Format)
BRANSTEN INTERNATIONAL, LLC
25420 kuykendahi rd b 100 the wood
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
SMLU7940390A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XX XX XXXXXXX
Item Quantity
56.0
Item Quantity Unit
KG
Gross Weight (kg)
60.0
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$5,662
Value of Goods, FOB (USD)
$5,633
Freight Cost
19.6
Freight Value
28.57
Insurance Cost
8.97
Total Tax Paid
6859000
Acceptance Date
2024-03-14
Acceptance Number
482024000135152
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
103727
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5661.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
434086903
Document Type
N
Exchange Rate
3920.79
Flag Code
607
Identification Formula
48202400013515.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
BI23-2003
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
8001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-02-09
Payment Form
8
Payment Value
6859000
Preprinted Number
482024000135152
Subheadings
29
Tariff Base
22198258
Tariff Percentage
10.0
Tariff Subtotal
2220000
Tariff Total
2220000
User Type
23
Value Added Tax Base
24418258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4639000
Value Added Tax Total
4639000
United States
中文