Bill of Lading Number
575016099930
Filing Date
2025-10-11
Shipment Date
2025-10-11
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
GOO150091
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
10.89
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$706
Value of Goods, FOB (USD)
$676
Freight Cost
28.2
Freight Value
30.63
Insurance Cost
2.43
Total Tax Paid
523000
Acceptance Date
2025-10-11
Acceptance Number
482025000943279
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
378598
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
706.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
462891777
Document Type
R
Exchange Rate
3897.64
Flag Code
430
Identification Formula
48202500094327
Import Type
1
Incomex Office
3
Invoice Date
2025-09-16
Invoice Number
8244906
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50183709.000000
Municipality
13001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-09-26
Payment Form
1
Payment Value
523000
Preprinted Number
482025000943279
Subheadings
9
Tariff Base
2753527
User Type
23
Value Added Tax Base
2753527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
523000
Value Added Tax Total
523000
Verification Number
7