Bill of Lading Number
575015828854
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Loceria Colombiana S.A.
Consignee (Original Format)
LOCERIA COLOMBIANA S.A.S.
CR 54 129 SUR 51
NIT ID (Original Format)
890900085
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Kiwo Inc.
Shipper (Original Format)
KIWO INC
1929 MARVIN CIRCLE SEABROOK, TX 775
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
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-12635-3
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
3402909900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
KG
Gross Weight (kg)
35.5
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$418
Value of Goods, FOB (USD)
$366
Freight Cost
52.29
Freight Value
52.37
Insurance Cost
0.08
Acceptance Date
2025-07-31
Acceptance Number
482025000789493
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
272227
Customs Code
C190
Customs Declaration
48
Customs Value
418.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
458662005
Document Type
R
Exchange Rate
4063.31
Flag Code
620
Identification Formula
48202500078949
Import Type
1
Incomex Office
3
Invoice Date
2025-06-03
Invoice Number
95026
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50131669.000000
Municipality
5129.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-07-18
Payment Form
1
Preprinted Number
482025000789493
Subheadings
4
Tariff Base
1700251
User Type
23
Value Added Tax Base
1700251
Verification Number
6