Bill of Lading Number
575015963102
Shipment Date
2025-08-28
Filing Date
2025-08-28
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
CHS59017581
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 XXXXXX
Item Quantity
1233.81
Item Quantity Unit
KG
Gross Weight (kg)
1356.63
Net Weight (kg)
1233.81
Value of Goods, CIF (USD)
$6,119
Value of Goods, FOB (USD)
$5,613
Freight Cost
187.1
Freight Value
505.43
Insurance Cost
0.89
Total Tax Paid
4690000
Acceptance Date
2025-08-25
Acceptance Number
482025000841290
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
356968
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6118.53
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
459945079
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500084129
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
561480253
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
317.44
Packaging Code
YY
Payment Date
2025-08-20
Payment Form
5
Payment Value
4690000
Preprinted Number
482025000841290
Subheadings
1
Tariff Base
24683251
User Type
23
Value Added Tax Base
24683251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4690000
Value Added Tax Total
4690000
Verification Number
4
United States
中文