Bill of Lading Number
575014738707
Shipment Date
2024-09-16
Filing Date
2024-09-16
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 - NIVEL1
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
SMLU8209768A
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
2903120000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXX
Item Quantity
102.05
Item Quantity Unit
KG
Gross Weight (kg)
124.07
Net Weight (kg)
102.05
Value of Goods, CIF (USD)
$1,853
Value of Goods, FOB (USD)
$1,775
Freight Cost
77.17
Freight Value
78.92
Insurance Cost
1.75
Total Tax Paid
1492000
Acceptance Date
2024-09-16
Acceptance Number
482024000511341
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
190316
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1853.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
444149018
Document Type
N
Exchange Rate
4236.63
Flag Code
23
Identification Formula
48202400051134.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-16
Invoice Number
102731
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5266.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-08-31
Payment Form
1
Payment Value
1492000
Preprinted Number
482024000511341
Subheadings
5
Tariff Base
7852382
User Type
23
Value Added Tax Base
7852382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1492000
Value Added Tax Total
1492000
Verification Number
8