Bill of Lading Number
575015370342
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Soldaduras Industriales Sas
Consignee (Original Format)
SOLDADURAS INDUSTRIALES S . A . S .
CR 48 N 26 SUR 181 LC 135
NIT ID (Original Format)
890941567
Consignee Class
02
Consignee Province
5
Shipper
Dynaflux Inc.
Shipper (Original Format)
DYNAFLUX, INC.
241 BROWN FARM RD. CARTERSVILLE, GA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
SMLU8501430A
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
2712109000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXXXX XXXXX
Item Quantity
251.16
Item Quantity Unit
KG
Gross Weight (kg)
264.38
Net Weight (kg)
251.16
Value of Goods, CIF (USD)
$2,023
Value of Goods, FOB (USD)
$1,958
Freight Cost
62.5
Freight Value
64.41
Insurance Cost
1.91
Total Tax Paid
1609000
Acceptance Date
2025-03-26
Acceptance Number
482025000519124
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
282162
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2022.5
Declaration Type
2
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
452582625
Document Type
N
Exchange Rate
4187.72
Flag Code
276
Identification Formula
48202500051912
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
102743
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5266.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-03-14
Payment Form
1
Payment Value
1609000
Preprinted Number
482025000519124
Subheadings
6
Tariff Base
8469664
User Type
23
Value Added Tax Base
8469664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1609000
Value Added Tax Total
1609000
Verification Number
6