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
Shipper Global HQ
Filtration Group Inc.
Shipper Domestic HQ
Filtration Group Inc.
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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXX X XXXXXXXXXXXX XX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
102.1
Net Weight (kg)
102.1
Value of Goods, CIF (USD)
$3,102
Value of Goods, FOB (USD)
$2,956
Freight Cost
85.58
Freight Value
146.17
Insurance Cost
12.36
Total Tax Paid
2245000
Acceptance Date
2021-07-21
Acceptance Number
482021000431219
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
675065
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3102.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
76
Document Identifier
366811443
Document Type
N
Exchange Rate
3809.07
Flag Code
434
Identification Formula
48202100043121
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
48.23
Packaging Code
PK
Payment Date
2021-07-02
Payment Form
1
Payment Value
2245000
Preprinted Number
482021000431219
Subheadings
3
Tariff Base
11817335
User Type
23
Value Added Tax Base
11817335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2245000
Value Added Tax Total
2245000
Verification Number
3
United States
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