Bill of Lading Number
575015081157
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Mane Sucursal Colombia
Consignee (Original Format)
MANE SUCURSAL COLOMBIA
AUT MEDELLIN BOGOTA VIA AEROPUERTO KM
NIT ID (Original Format)
811023371
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Mane USA
Shipper (Original Format)
MANE USA
60 DEMAREST DRIVE -WAYNE NJ 07470-U
Shipper Global HQ
Mane
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
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
3302900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3227.7
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$49,329
Value of Goods, FOB (USD)
$48,635
Freight Cost
667.11
Freight Value
693.86
Insurance Cost
26.75
Total Tax Paid
40632000
Acceptance Date
2024-12-18
Acceptance Number
482024000718421
Annual License
2024
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
350560
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
49329.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
448559325
Document Type
R
Exchange Rate
4335.2
Flag Code
607
Identification Formula
48202400071842.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-14
Invoice Number
9150106285
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50165756.000000
Municipality
5318.0
Number Packages
13
Packaging Code
PK
Payment Date
2024-12-07
Payment Form
1
Payment Value
40632000
Preprinted Number
482024000718421
Subheadings
1
Tariff Base
213852598
Total Paid
40632000
User Type
23
Value Added Tax Base
213852598
Value Added Tax Paid
40632000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40632000
Value Added Tax Total
40632000
Verification Number
8
United States
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