Bill of Lading Number
575013353167
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Ciclo Water Colombia S.A.S
Consignee (Original Format)
CICLO WATER COLOMBIA S.A.S
CR 20 169 19
NIT ID (Original Format)
900368655
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Mining Drilling Fluids SA
Shipper (Original Format)
MINING DRILLING FLUIDS SA.
LO CAMPINO 432-QUILICURA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
SMLU7581474A
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XXXX XXXXX XX XXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXX XXXX XXXXXX XXXXX XXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXX
Item Quantity
2199.02
Item Quantity Unit
KG
Gross Weight (kg)
2257.98
Net Weight (kg)
2199.02
Value of Goods, CIF (USD)
$1,620
Value of Goods, FOB (USD)
$1,312
Freight Cost
176.17
Freight Value
308.72
Insurance Cost
1.31
Total Tax Paid
1433000
Acceptance Date
2023-05-04
Acceptance Number
482023000265247
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
970528
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1620.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
410195615
Document Type
N
Economic Activity
5249
Exchange Rate
4654.14
Flag Code
434
Identification Formula
48202300026524.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
578
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
18
Other Costs
131.24
Packaging Code
BT
Payment Date
2023-04-22
Payment Form
1
Payment Value
1433000
Preprinted Number
482023000265247
Subheadings
3
Tariff Base
7541987
User Type
23
Value Added Tax Base
7541987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1433000
Value Added Tax Total
1433000
Verification Number
6
Chile
中文