Bill of Lading Number
575016166928
Filing Date
2025-10-27
Shipment Date
2025-10-27
Consignee
Jowat Andina S.A.S.
Consignee (Original Format)
JOWAT ANDINA S.A.S.
CR 42 75 367 BG 107
NIT ID (Original Format)
900750184
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Jowat Corporation
Shipper (Original Format)
JOWAT CORPORATION
P.O. BOX 1368 HIGHT POINT, NC 27261
Shipper Domestic HQ
Jowat Adhesives (Jowat Corporation)
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
HCLE06000986107
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
Item Quantity
9768.89
Item Quantity Unit
KG
Gross Weight (kg)
10282.87
Net Weight (kg)
9768.89
Value of Goods, CIF (USD)
$48,182
Value of Goods, FOB (USD)
$45,670
Freight Cost
1594.78
Freight Value
2511.81
Insurance Cost
63.94
Total Tax Paid
35493000
Acceptance Date
2025-10-25
Acceptance Number
482025000968494
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
390689
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
48182.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
463679313
Document Type
N
Exchange Rate
3877.07
Flag Code
620
Identification Formula
48202500096849
Import Type
1
Incomex Office
99
Invoice Date
2025-09-18
Invoice Number
2087594
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
5360.0
Number Packages
16
Other Costs
853.09
Packaging Code
YY
Payment Date
2025-09-24
Payment Form
1
Payment Value
35493000
Preprinted Number
482025000968494
Subheadings
3
Tariff Base
186805064
Total Paid
35493000
User Type
23
Value Added Tax Base
186805064
Value Added Tax Paid
35493000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35493000
Value Added Tax Total
35493000
Verification Number
1
United States
中文