Bill of Lading Number
575014152377
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Aceites Manuelita S. A.
Consignee (Original Format)
ACEITES MANUELITA SA
KM 7 VIA PALMIRA EL CERRITO
NIT ID (Original Format)
900015051
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Oil Dri Corporation Of America
Shipper (Original Format)
OIL-DRI CORPORATION OF AMERICA
410 NORTH MICHIGAN AVENUE. SUITE 40
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
SMLU7934614A
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
2508400000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XXXXX XX XXXXXXXXXXXX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
49452.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$28,827
Value of Goods, FOB (USD)
$21,844
Freight Cost
6940.0
Freight Value
6983.17
Insurance Cost
43.17
Total Tax Paid
21415000
Acceptance Date
2024-02-19
Acceptance Number
482024000089257
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
92497
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
28827.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
76
Document Identifier
433034184
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
48202400008925.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
1495439
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76520.0
Number Packages
40
Packaging Code
YY
Payment Date
2024-02-09
Payment Form
1
Payment Value
21415000
Preprinted Number
482024000089257
Subheadings
1
Tariff Base
112711064
User Type
23
Value Added Tax Base
112711064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21415000
Value Added Tax Total
21415000
Verification Number
2
United States
中文