Bill of Lading Number
575015857645
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Microban Products Co.
Shipper (Original Format)
MICROBAN PRODUCTS COMPANY
11400 VANSTORY DRIVE HUNTERSVILLE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
SMLU8683244A
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808949900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X X
Item Quantity
180.08
Item Quantity Unit
KG
Gross Weight (kg)
241.31
Net Weight (kg)
180.08
Value of Goods, CIF (USD)
$16,447
Value of Goods, FOB (USD)
$15,534
Freight Cost
900.0
Freight Value
913.64
Insurance Cost
13.64
Acceptance Date
2025-08-04
Acceptance Number
482025000799361
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
279151
Customs Code
C101
Customs Declaration
48
Customs Value
16447.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
458723747
Document Type
R
Exchange Rate
4186.71
Flag Code
430
Identification Formula
48202500079936
Import Type
1
Incomex Office
3
Invoice Date
2025-07-18
Invoice Number
MPC-INV0000451
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50005755.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
5
Preprinted Number
482025000799361
Subheadings
1
Tariff Base
68860243
User Type
23
Value Added Tax Base
68860243
Verification Number
7