Bill of Lading Number
575015828854
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Budget Marine Colombia S.A.S.
Consignee (Original Format)
BUDGET MARINE COLOMBIA S.A.S.
CL 32 18 C 131
NIT ID (Original Format)
901507638
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Donovan Marine
Shipper (Original Format)
DONOVAN MARINE.
PO BOX 1979 MEMPHIS, TN 38101
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
GOO149823
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
2.91
Item Quantity Unit
KG
Gross Weight (kg)
3.59
Net Weight (kg)
2.91
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$122
Freight Cost
1.15
Freight Value
1.34
Insurance Cost
0.19
Total Tax Paid
95000
Acceptance Date
2025-08-21
Acceptance Number
482025000834063
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
301001
Customs Code
C100
Customs Declaration
48
Customs Value
123.57
Declaration Type
2
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
459553096
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500083406
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
8017105
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
6
Packaging Code
PC
Payment Date
2025-07-18
Payment Form
1
Payment Value
95000
Preprinted Number
482025000834063
Subheadings
21
Tariff Base
500378
User Type
23
Value Added Tax Base
500378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
4