Bill of Lading Number
575012111191
Filing Date
2022-02-07
Shipment Date
2022-02-07
Consignee
Petrodynamic Petroleum Services Sas
Consignee (Original Format)
PETRODYNAMIC PETROLEUM SERVICES SAS
KM 1 5 VIA CHIA-CAJICA ED OXUS CENT
NIT ID (Original Format)
900468628
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
13
Shipper
Forta Corp.
Shipper (Original Format)
FORTA CORPORATION
100 FORTA DRIVE GROVE CITY, PA 1615
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
NYC/CTG/04985
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503400000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XX XX XXXXXXXXXXXX XX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
680.39
Item Quantity Unit
KG
Gross Weight (kg)
792.89
Net Weight (kg)
680.39
Value of Goods, CIF (USD)
$8,483
Value of Goods, FOB (USD)
$7,300
Freight Cost
1165.0
Freight Value
1183.25
Insurance Cost
18.25
Total Tax Paid
6415000
Acceptance Date
2022-02-04
Acceptance Number
482022000072491
Bank Branch ID
682
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
10191
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8483.25
Declaration Type
2
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
382144810
Document Type
N
Exchange Rate
3944.04
Flag Code
607
Identification Formula
4.8202200007249E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
0075470-IN
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
13001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-01-19
Payment Form
8
Payment Value
6415000
Preprinted Number
482022000072491
Subheadings
1
Tariff Base
33458277
Total Paid
6415000
User Type
23
Value Added Tax Base
33458277
Value Added Tax Paid
6357000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6357000
Value Added Tax Total
6357000
Verification Number
5
United States
中文