Bill of Lading Number
575015001777
Shipment Date
2024-11-25
Filing Date
2024-11-25
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/13820
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 XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
6749.25
Item Quantity Unit
KG
Gross Weight (kg)
7081.49
Net Weight (kg)
6749.25
Value of Goods, CIF (USD)
$15,806
Value of Goods, FOB (USD)
$15,205
Freight Cost
522.45
Freight Value
601.65
Insurance Cost
19.77
Acceptance Date
2024-11-25
Acceptance Number
482024000673284
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
393824
Customs Code
C190
Customs Declaration
48
Customs Value
15806.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
447703462
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400067328.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
2728961
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
59.43
Packaging Code
YY
Payment Date
2024-11-16
Payment Form
1
Preprinted Number
482024000673284
Subheadings
2
Tariff Base
69344450
Tariff Exemption
MP2086
User Type
23
Value Added Tax Base
69344450
Verification Number
6
United States
中文