Bill of Lading Number
575011630489
Shipment Date
2021-07-21
Filing Date
2021-07-21
Consignee
Steve Frolich & Cia S.A.S.
Consignee (Original Format)
STEVE FROLICH & CIA S.A.S.
AV 4 A NORTE 37 A 50
NIT ID (Original Format)
890305771
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Clear Edge Filtration
Shipper (Original Format)
CLEAR EDGE FILTRATION INC
11607 E. 43RD ST N, TULSA, OK 74116
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
25171
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXX X XXXXXXXXXXXX XX XXX XX
Item Quantity
291.19
Item Quantity Unit
KG
Gross Weight (kg)
291.19
Net Weight (kg)
291.19
Value of Goods, CIF (USD)
$8,849
Value of Goods, FOB (USD)
$8,432
Freight Cost
244.11
Freight Value
416.96
Insurance Cost
35.28
Total Tax Paid
6404000
Acceptance Date
2021-07-21
Acceptance Number
482021000431223
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
675055
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8849.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
76
Document Identifier
366811438
Document Type
N
Exchange Rate
3809.07
Flag Code
434
Identification Formula
48202100043122
Import Type
1
Incomex Office
99
Invoice Date
2021-06-22
Invoice Number
1246116
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
2
Other Costs
137.57
Packaging Code
PK
Payment Date
2021-07-02
Payment Form
1
Payment Value
6404000
Preprinted Number
482021000431223
Subheadings
3
Tariff Base
33707527
User Type
23
Value Added Tax Base
33707527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6404000
Value Added Tax Total
6404000
Verification Number
1
United States
中文