Bill of Lading Number
575015261185
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Corlanc S.A.S.
Consignee (Original Format)
CORLANC S.A.S.
CR 48 72 SUR 01
NIT ID (Original Format)
900481586
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Lanco Manufacturingcorp
Shipper (Original Format)
LANCO MANUFACTURING CORPORATION
5 URB. APONTE, SAN LORENZO P.R. 007
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)
Puerto Rico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Puerto Rico
Transport Method
Maritime
Transport Document
SJU/CTG/14126
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
3823190000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
1080.0
Item Quantity Unit
KG
Gross Weight (kg)
1192.51
Net Weight (kg)
1080.0
Value of Goods, CIF (USD)
$9,555
Value of Goods, FOB (USD)
$8,119
Freight Cost
1434.34
Freight Value
1436.12
Insurance Cost
1.78
Total Tax Paid
7403000
Acceptance Date
2025-02-25
Acceptance Number
482025000264370
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
65551
Customs Code
C100
Customs Declaration
48
Customs Value
9555.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
451512921
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500026437.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
12997
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-02-07
Payment Form
1
Payment Value
7403000
Preprinted Number
482025000264370
Subheadings
4
Tariff Base
38962146
User Type
23
Value Added Tax Base
38962146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7403000
Value Added Tax Total
7403000
Puerto Rico
中文