Bill of Lading Number
575015568782
Filing Date
2025-05-16
Shipment Date
2025-05-16
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S
CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Chase Corporation
Shipper (Original Format)
CHASE CORPORATION
24 DANA ROAD OXFORD, MA 01540
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL 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
GOO149552
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
3921909000
Goods Shipped
XXXXXXXXXXX XXXXXX XX X XXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX X
Item Quantity
1098.0
Item Quantity Unit
KG
Gross Weight (kg)
1200.66
Net Weight (kg)
1098.0
Value of Goods, CIF (USD)
$27,873
Value of Goods, FOB (USD)
$27,332
Freight Cost
268.8
Freight Value
540.99
Insurance Cost
2.19
Total Tax Paid
22562000
Acceptance Date
2025-05-16
Acceptance Number
482025000627852
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
172434
Customs Code
C100
Customs Declaration
48
Customs Value
27873.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
454885767
Document Type
N
Exchange Rate
4260.22
Flag Code
620
Identification Formula
48202500062785
Import Type
1
Incomex Office
99
Invoice Date
2025-04-05
Invoice Number
250642
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
270.0
Packaging Code
PK
Payment Date
2025-05-09
Payment Form
1
Payment Value
22562000
Preprinted Number
482025000627852
Subheadings
1
Tariff Base
118746688
User Type
23
Value Added Tax Base
118746688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22562000
Value Added Tax Total
22562000
Verification Number
5
United States
中文