Bill of Lading Number
575015934709
Filing Date
2025-08-22
Shipment Date
2025-08-22
Consignee
Series Sas
Consignee (Original Format)
SERIES SAS
CARRERA 7 KILOMETRO 21 LA CARO
NIT ID (Original Format)
860511911
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Franklin International
Shipper (Original Format)
FRANKLIN INTERNATIONAL
2020 Bruck Street Columbus, OH 4320
Shipper Global HQ
Franklin International
Shipper Domestic HQ
Franklin International
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX 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
MIA/CTG/15225
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
3506910000
Goods Shipped
XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
5624.38
Item Quantity Unit
KG
Gross Weight (kg)
5907.51
Net Weight (kg)
5624.38
Value of Goods, CIF (USD)
$13,262
Value of Goods, FOB (USD)
$12,816
Freight Cost
429.49
Freight Value
446.15
Insurance Cost
16.66
Acceptance Date
2025-08-22
Acceptance Number
482025000835951
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
301992
Customs Code
C190
Customs Declaration
48
Customs Value
13261.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
459591339
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
48202500083595
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
2770135
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
3
Preprinted Number
482025000835951
Subheadings
2
Tariff Base
53693823
User Type
23
Value Added Tax Base
53693823
Verification Number
8
United States
中文