Bill of Lading Number
575015573381
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Horiba Instruments Inc.
Shipper (Original Format)
HORIBA INSTRUMENTS, INC
9755 RESEARCH DR. IRVINE, CA 92618-
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8577816A
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
2904109000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXX X XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
206.84
Item Quantity Unit
KG
Gross Weight (kg)
229.82
Net Weight (kg)
206.84
Value of Goods, CIF (USD)
$36,990
Value of Goods, FOB (USD)
$35,990
Freight Cost
304.12
Freight Value
1000.13
Insurance Cost
46.79
Total Tax Paid
38731000
Acceptance Date
2025-05-23
Acceptance Number
872025000066251
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
304601
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
36990.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
27145
Destination Providence
8
Document Identifier
455694002
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
87202500006625
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
5104702006
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
8001.0
Number Packages
3
Other Costs
649.22
Packaging Code
CS
Payment Date
2025-05-09
Payment Form
8
Payment Value
38731000
Preprinted Number
872025000066251
Subheadings
23
Tariff Base
155234999
Tariff Percentage
5.0
Tariff Subtotal
7762000
Tariff Total
7762000
User Type
23
Value Added Tax Base
162996999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30969000
Value Added Tax Total
30969000
Verification Number
1
United States
中文