Bill of Lading Number
575013302141
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Cabot Colombiana S.A.
Consignee (Original Format)
CABOT COLOMBIANA S.A.
ZN INDUSTRIAL DE MAMONAL KM 12
NIT ID (Original Format)
890400080
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Lignotech Florida Llc
Shipper (Original Format)
LIGNOTECH FLORIDA, LLC
PO BOX 16839 FERNANDINA BEACH,FL 32
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
SMLU7576610A
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
3804001000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24300.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$22,382
Value of Goods, FOB (USD)
$16,470
Freight Cost
5905.0
Freight Value
5911.96
Insurance Cost
6.96
Acceptance Date
2023-04-13
Acceptance Number
482023000222431
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
131298
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
22381.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
409348108
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300022243.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
94515925
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-04-05
Payment Form
1
Preprinted Number
482023000222431
Subheadings
1
Tariff Base
102672989
Tariff Exemption
MP2236
User Type
23
Value Added Tax Base
102672989
Verification Number
1
United States
中文