Bill of Lading Number
575013990404
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Copper Group Colombia Sas
Consignee (Original Format)
COPPER GROUP COLOMBIA SAS
TV 93 53 32 BG 56
NIT ID (Original Format)
900672668
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
11
Shipper
Distribuidora Guaticobre Llc
Shipper (Original Format)
DISTRIBUIDORA GUATICOBRE,LLC
1920 E HALLANDALE BEACH BL VD SUITE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
China
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
SJOCTG00176
Industry - GICS
[#<GicsCode id: 15, gics_code: "10102020", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Exploration & Production">]
HS Code
2711130000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XX
Item Quantity
0.24
Item Quantity Unit
M3
Gross Weight (kg)
289.98
Net Weight (kg)
260.99
Value of Goods, CIF (USD)
$4,660
Value of Goods, FOB (USD)
$4,165
Freight Cost
482.3
Freight Value
494.79
Insurance Cost
12.49
Acceptance Date
2023-12-20
Acceptance Number
482023000812838
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
437484
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
4659.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
38343716
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
48202300081283
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
6690
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-11-10
Payment Form
1
Preprinted Number
482023000812838
Subheadings
3
Tariff Base
18433174
User Type
23
Value Added Tax Base
18433174
Verification Number
1