Bill of Lading Number
575015934709
Filing Date
2025-08-29
Shipment Date
2025-08-29
Consignee
Cia Colombiana De Ceramica S.A.
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Oatey Scs
Shipper (Original Format)
OATEY S.C.S.
PO BOX 92138 CLEVELAND OH 44191
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
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
MIAEO-12677-2
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7415330000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
173.63
Item Quantity Unit
KG
Gross Weight (kg)
200.0
Net Weight (kg)
173.63
Value of Goods, CIF (USD)
$2,337
Value of Goods, FOB (USD)
$2,125
Freight Cost
211.8
Freight Value
212.23
Insurance Cost
0.43
Total Tax Paid
2352000
Acceptance Date
2025-08-29
Acceptance Number
482025000850454
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
310252
Customs Code
C100
Customs Declaration
48
Customs Value
2337.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
459971039
Document Type
N
Exchange Rate
4034.18
Flag Code
191
Identification Formula
48202500085045
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
60440504
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-08-15
Payment Form
8
Payment Value
2352000
Preprinted Number
482025000850454
Subheadings
1
Tariff Base
9429291
Tariff Percentage
5.0
Tariff Subtotal
471000
Tariff Total
471000
User Type
23
Value Added Tax Base
9900291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1881000
Value Added Tax Total
1881000
Verification Number
4
United States
中文