Bill of Lading Number
575012712069
Shipment Date
2022-09-19
Filing Date
2022-09-19
Consignee
Senco Latin America S.A.S.
Consignee (Original Format)
SENCO LATIN AMERICA S.A.S.
VDA BELEN KM 38 AUT MEDELLIN-BOGOTA BG 1
NIT ID (Original Format)
811000831
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Encore Hartco
Shipper (Original Format)
ENCORE HARTCO
3550 WOODHEAD DR NORTHBROOK, IL 600
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
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
4016930000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$34
Freight Cost
1.08
Freight Value
1.09
Insurance Cost
0.01
Total Tax Paid
56000
Acceptance Date
2022-09-19
Acceptance Number
482022000613864
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
362258
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
34.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
397728763
Document Type
N
Exchange Rate
4404.64
Flag Code
249
Identification Formula
4.8202200061386E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
23122
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-09-09
Payment Form
1
Payment Value
56000
Preprinted Number
482022000613864
Subheadings
4
Tariff Base
152489
Tariff Percentage
15.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
175489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
1
United States
中文