Bill of Lading Number
575011858869
Shipment Date
2021-11-03
Filing Date
2021-11-03
Consignee
Bancolombia S.A.
Consignee (Original Format)
BANCOLOMBIA S.A.
CR 48 26 85 TO NORTE P 1
NIT ID (Original Format)
890903938
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Nordson Corporation
Shipper (Original Format)
Nordson Corporation
11475 Lakefield Drive
Shipper Global HQ
Nordson Corporation
Shipper Domestic HQ
Nordson Corporation
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Germany
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
SMLU6808867A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXX
Item Quantity
1.88
Item Quantity Unit
KG
Gross Weight (kg)
2.06
Net Weight (kg)
1.88
Value of Goods, CIF (USD)
$2,030
Value of Goods, FOB (USD)
$2,025
Freight Cost
3.07
Freight Value
4.95
Insurance Cost
0.95
Total Tax Paid
1452000
Acceptance Date
2021-11-03
Acceptance Number
482021000684833
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
322893
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
2029.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
377403155
Document Type
R
Exchange Rate
3766.1
Flag Code
434
Identification Formula
4.8202100068483E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-27
Invoice Number
9161475282
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50156381.000000
Municipality
5001.0
Number Packages
3
Other Costs
0.93
Packaging Code
PK
Payment Date
2021-10-08
Payment Form
8
Payment Value
1452000
Preprinted Number
482021000684833
Subheadings
3
Tariff Base
7643639
User Type
23
Value Added Tax Base
7643639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1452000
Value Added Tax Total
1452000
Verification Number
1
United States
中文