Bill of Lading Number
811995
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Edil Andina Limitada
Consignee (Original Format)
EDIL ANDINA SAS
CL 166 20 45
NIT ID (Original Format)
805015703
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Omg Inc.
Shipper (Original Format)
OMG INC.
153 BOWLES ROAD AGAWAM, MA 01001-29
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
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
Truck
Transport Document
USHOU25010921
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXX XX XXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
12.64
Net Weight (kg)
11.38
Value of Goods, CIF (USD)
$279
Value of Goods, FOB (USD)
$275
Freight Cost
3.1
Freight Value
3.79
Insurance Cost
0.69
Total Tax Paid
218000
Acceptance Date
2025-03-04
Acceptance Number
482025000469776
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
271289
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
278.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
451684565
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
48202500046977
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
2025/CI0000014
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-24
Payment Form
1
Payment Value
218000
Preprinted Number
482025000469776
Subheadings
3
Tariff Base
1148275
User Type
23
Value Added Tax Base
1148275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
5