Bill of Lading Number
575015426359
Shipment Date
2025-04-15
Filing Date
2025-04-15
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
SMLU8522932A
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
2903199000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XX X XX XXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
276.45
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$37,215
Value of Goods, FOB (USD)
$35,988
Freight Cost
300.01
Freight Value
1226.71
Insurance Cost
46.79
Total Tax Paid
30769000
Acceptance Date
2025-04-15
Acceptance Number
872025000047801
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
300188
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
37214.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1501
Destination Providence
8
Document Identifier
453254831
Document Type
N
Exchange Rate
4351.55
Flag Code
28
Identification Formula
87202500004780
Import Type
1
Incomex Office
99
Invoice Date
2025-03-15
Invoice Number
5104642315
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
8001.0
Number Packages
9
Other Costs
879.91
Packaging Code
CS
Payment Date
2025-03-28
Payment Form
10
Payment Value
30769000
Preprinted Number
872025000047801
Subheadings
28
Tariff Base
161942759
User Type
23
Value Added Tax Base
161942759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30769000
Value Added Tax Total
30769000
Verification Number
2