Bill of Lading Number
575015698005
Shipment Date
2025-06-21
Filing Date
2025-06-21
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/14980
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 XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX XX
Item Quantity
3374.63
Item Quantity Unit
KG
Gross Weight (kg)
3544.69
Net Weight (kg)
3374.63
Value of Goods, CIF (USD)
$8,034
Value of Goods, FOB (USD)
$7,659
Freight Cost
252.03
Freight Value
375.14
Insurance Cost
9.96
Total Tax Paid
6364000
Acceptance Date
2025-06-21
Acceptance Number
482025000707492
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
324926
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8033.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
456968394
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500070749
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
2760330
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
113.15
Packaging Code
YY
Payment Date
2025-06-13
Payment Form
3
Payment Value
6364000
Preprinted Number
482025000707492
Subheadings
2
Tariff Base
33493957
User Type
23
Value Added Tax Base
33493957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6364000
Value Added Tax Total
6364000
Verification Number
8
United States
中文