Bill of Lading Number
575015240353
Shipment Date
2025-02-15
Filing Date
2025-02-15
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Lattimer
Shipper (Original Format)
LATTIMER LIMITED
3603 NORTH MILL ROAD, NJ 08360
Shipper Domestic HQ
Lattimer
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
United Kingdom
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
SMLU8446324A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8475900000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.71
Net Weight (kg)
9.71
Value of Goods, CIF (USD)
$1,693
Value of Goods, FOB (USD)
$1,692
Freight Cost
0.97
Freight Value
1.48
Insurance Cost
0.08
Total Tax Paid
1335000
Acceptance Date
2025-02-15
Acceptance Number
482025000088861
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
52310
Customs Code
C100
Customs Declaration
48
Customs Value
1693.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
451071700
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500008886.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
68772
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
22
Other Costs
0.43
Packaging Code
YY
Payment Date
2025-01-31
Payment Form
1
Payment Value
1335000
Preprinted Number
482025000088861
Subheadings
12
Tariff Base
7027958
User Type
23
Value Added Tax Base
7027958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1335000
Value Added Tax Total
1335000
Verification Number
6
United States
中文