Bill of Lading Number
575011266728
Shipment Date
2021-01-04
Filing Date
2021-01-04
Consignee
Parabor Colombia Sas
Consignee (Original Format)
PARABOR COLOMBIA SAS
CR 43 A 21 07
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Huber Engineered Materials
Shipper (Original Format)
HUBER ENGINEERED MATERIALS
3100 CUMBERLAND BLVD SUITE 600, GA3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MART-CAM 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
MIAEO-9856-1
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
2818300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXX XX XXXXXXXXX
Item Quantity
1133.99
Item Quantity Unit
KG
Gross Weight (kg)
1167.0
Net Weight (kg)
1133.99
Value of Goods, CIF (USD)
$3,053
Value of Goods, FOB (USD)
$2,931
Freight Cost
120.0
Freight Value
121.47
Insurance Cost
1.47
Total Tax Paid
1991000
Acceptance Date
2021-01-04
Acceptance Number
482021000001809
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
594485
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3052.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
358273972
Document Type
N
Exchange Rate
3432.5
Flag Code
169
Identification Formula
48202100000180
Import Type
1
Incomex Office
99
Invoice Date
2020-12-16
Invoice Number
937807
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-12-26
Payment Form
1
Payment Value
1991000
Preprinted Number
482021000001809
Subheadings
1
Tariff Base
10477878
User Type
23
Value Added Tax Base
10477878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1991000
Value Added Tax Total
1991000
Verification Number
5
United States
中文