Bill of Lading Number
575015619727
Shipment Date
2025-06-07
Filing Date
2025-06-07
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A.
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Groupe Seb Exp. Sas
Shipper (Original Format)
GROUPE SEB EXPORT SAS
BACK OFFICE 690 RUE DES GRIVES ZAE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
SEB0044850
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8210009000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
50.76
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$1,178
Value of Goods, FOB (USD)
$1,152
Freight Cost
18.88
Freight Value
25.98
Insurance Cost
0.46
Total Tax Paid
1783000
Acceptance Date
2025-06-07
Acceptance Number
482025000674793
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
202096
Customs Code
C100
Customs Declaration
48
Customs Value
1177.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
456327866
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500067479
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
4012400763
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5615.0
Number Packages
766
Other Costs
6.64
Packaging Code
PK
Payment Date
2025-05-05
Payment Form
5
Payment Value
1783000
Preprinted Number
482025000674793
Subheadings
4
Tariff Base
4837716
Tariff Percentage
15.0
Tariff Subtotal
726000
Tariff Total
726000
User Type
23
Value Added Tax Base
5563716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1057000
Value Added Tax Total
1057000
Verification Number
9
France
中文