Bill of Lading Number
575015397514
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Tradecom E R Asociados Limitada
Consignee (Original Format)
TRADECOM E R ASOCIADOS LIMITADA
CL 83 A 21 A 25
NIT ID (Original Format)
830057171
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Container Graphics Corp.
Shipper (Original Format)
CONTAINER GRAPHICS CORPORATION
305 RYDER DRIVE,TOLEDO OHIO 43607
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
GOO149369
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XXXXX XXXXXXX XX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
42.61
Net Weight (kg)
38.35
Value of Goods, CIF (USD)
$360
Value of Goods, FOB (USD)
$332
Freight Cost
12.22
Freight Value
28.42
Insurance Cost
0.3
Total Tax Paid
286000
Acceptance Date
2025-03-28
Acceptance Number
482025000523257
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
283440
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
359.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
452600396
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
48202500052325
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
01-020262
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
15.9
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
1
Payment Value
286000
Preprinted Number
482025000523257
Subheadings
7
Tariff Base
1507537
User Type
23
Value Added Tax Base
1507537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
286000
Value Added Tax Total
286000
Verification Number
3
United States
中文