Bill of Lading Number
575013848973
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Petroworks S.A.
Consignee (Original Format)
PETROWORKS S.A.S
CR 54 68 196 LC 106
NIT ID (Original Format)
830116134
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Global Elastomeric Products
Shipper (Original Format)
ELASTOMERIC PRODUCTS
5551 DISTRICT BLVD BAKERSFIELDS, CA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS 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
SMLU7801537A
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
4016991000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXX XX XXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX X X XXXX XXXX XXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$112
Freight Cost
2.61
Freight Value
2.79
Insurance Cost
0.18
Total Tax Paid
172000
Acceptance Date
2023-11-09
Acceptance Number
482023000730275
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
48870
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
114.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
427634903
Document Type
N
Exchange Rate
4047.11
Flag Code
607
Identification Formula
48202300073027
Import Type
1
Incomex Office
99
Invoice Date
2023-08-22
Invoice Number
90513
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-10-14
Payment Form
1
Payment Value
172000
Preprinted Number
482023000730275
Subheadings
21
Tariff Base
464446
Tariff Percentage
15.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
534446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000