Bill of Lading Number
575009925941
Shipment Date
2019-05-31
Filing Date
2019-05-31
Consignee
Agrofoliares El Llano S.A.S.
Consignee (Original Format)
AGROFOLIARES EL LLANO S.A.S.
CL 49 47 B 15
NIT ID (Original Format)
900666060
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Brenntag Mid South
Shipper (Original Format)
BRENNTAG MID-SOUTH,INC.
1405 HIGHWAY 136 WEST PO BOX 20
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
SMLU5650217A
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
2835299000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXX
Item Quantity
1075.06
Item Quantity Unit
KG
Gross Weight (kg)
1194.51
Net Weight (kg)
1075.06
Value of Goods, CIF (USD)
$6,152
Value of Goods, FOB (USD)
$5,923
Freight Cost
200.0
Freight Value
229.61
Insurance Cost
29.61
Total Tax Paid
3938000
Acceptance Date
2019-05-31
Acceptance Number
482019000407603
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
413436
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
6152.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
323271224
Document Type
N
Exchange Rate
3368.76
Flag Code
169
Identification Formula
48201900040760
Import Type
1
Incomex Office
99
Invoice Date
2019-04-12
Invoice Number
BMS252735
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-04-26
Payment Form
1
Payment Value
3938000
Preprinted Number
482019000407603
Subheadings
1
Tariff Base
20725588
User Type
23
Value Added Tax Base
20725588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3938000
Value Added Tax Total
3938000
Verification Number
9
United States
中文