Bill of Lading Number
575013506354
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Smartstar S.A.S.
Consignee (Original Format)
SMARTSTAR S.A.S.
CL 124 7 C 44 OF 206
NIT ID (Original Format)
900127467
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Chammas Cutters Inc.
Shipper (Original Format)
CHAMMAS CUTTERS INTL
11320 FM 529 RD, STE. I HOUSTON TX
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C 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
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
2812900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX X
Item Quantity
91.17
Item Quantity Unit
KG
Gross Weight (kg)
95.97
Net Weight (kg)
91.17
Value of Goods, CIF (USD)
$7,280
Value of Goods, FOB (USD)
$7,036
Freight Cost
69.03
Freight Value
243.95
Insurance Cost
6.68
Total Tax Paid
5674000
Acceptance Date
2023-07-17
Acceptance Number
482023000414013
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
999796
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7279.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
414640116
Document Type
N
Exchange Rate
4102.13
Flag Code
434
Identification Formula
48202300041401.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
INT-00398
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
168.24
Packaging Code
PC
Payment Date
2023-06-16
Payment Form
1
Payment Value
5674000
Preprinted Number
482023000414013
Subheadings
6
Tariff Base
29863383
User Type
23
Value Added Tax Base
29863383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5674000
Value Added Tax Total
5674000
Verification Number
1