Bill of Lading Number
575015123087
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
AUT MEDELLIN BOGOTA KM 34
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Nazdar Ink Technologies
Shipper (Original Format)
NAZDAR INK TECHNOLOGIES
8501 HEDGE LANE TERRACE
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
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
3215190000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XX XX XXXXXXXXX XXXXX X XXXXXXX XX
Item Quantity
1043.27
Item Quantity Unit
KG
Gross Weight (kg)
1146.68
Net Weight (kg)
1043.27
Value of Goods, CIF (USD)
$14,383
Value of Goods, FOB (USD)
$14,124
Freight Cost
258.2
Freight Value
259.61
Insurance Cost
1.41
Total Tax Paid
11847000
Acceptance Date
2024-12-21
Acceptance Number
482024000725492
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
429000
Customs Code
C100
Customs Declaration
48
Customs Value
14383.11
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
448871483
Document Type
N
Exchange Rate
4335.2
Flag Code
607
Identification Formula
48202400072549.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-09
Invoice Number
930951
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5615.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-12-24
Payment Form
1
Payment Value
11847000
Preprinted Number
482024000725492
Subheadings
1
Tariff Base
62353658
User Type
23
Value Added Tax Base
62353658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11847000
Value Added Tax Total
11847000
Verification Number
1