Bill of Lading Number
575015857645
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Sealed Air Colombia Ltda
Consignee (Original Format)
SEALED AIR COLOMBIA LTDA
CL 17 A 69 B 19
NIT ID (Original Format)
830040575
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cryovac Inc.
Shipper (Original Format)
CRYOVAC, LLC
2415 CASCADE POINTE BLVD, CHARLOTTE
Shipper Global HQ
Sealed Air Corporation
Shipper Domestic HQ
Sealed Air Corporation
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
CHS58926113
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
3920100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XX
Item Quantity
147.82
Item Quantity Unit
KG
Gross Weight (kg)
187.06
Net Weight (kg)
147.82
Value of Goods, CIF (USD)
$877
Value of Goods, FOB (USD)
$557
Freight Cost
43.68
Freight Value
320.09
Insurance Cost
0.09
Total Tax Paid
677000
Acceptance Date
2025-08-01
Acceptance Number
482025000792675
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
344823
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
877.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
458684672
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500079267
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
561466204
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
276.32
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
5
Payment Value
677000
Preprinted Number
482025000792675
Subheadings
1
Tariff Base
3564701
User Type
23
Value Added Tax Base
3564701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
677000
Value Added Tax Total
677000
Verification Number
3
United States
中文