Bill of Lading Number
575015282706
Shipment Date
2025-02-26
Filing Date
2025-02-26
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 S.A
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
Chile
Transport Method
Maritime
Transport Document
SMLU8419783A
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
XX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXX XXXX XXX XX XXXX XXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
1099.51
Item Quantity Unit
KG
Gross Weight (kg)
1128.99
Net Weight (kg)
1099.51
Value of Goods, CIF (USD)
$799
Value of Goods, FOB (USD)
$695
Freight Cost
103.75
Freight Value
104.51
Insurance Cost
0.76
Total Tax Paid
619000
Acceptance Date
2025-02-26
Acceptance Number
482025000440973
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
269290
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
799.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
451539527
Document Type
N
Exchange Rate
4077.56
Flag Code
422
Identification Formula
48202500044097.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
796
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
38
Packaging Code
BT
Payment Date
2025-02-07
Payment Form
1
Payment Value
619000
Preprinted Number
482025000440973
Subheadings
3
Tariff Base
3259357
User Type
23
Value Added Tax Base
3259357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
619000
Value Added Tax Total
619000
Verification Number
7