Bill of Lading Number
575013947960
Shipment Date
2023-12-01
Filing Date
2023-12-01
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
Maritime
Transport Document
USA-COL-3349
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXXX XXXXXX XX XXXXX XXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
696.31
Net Weight (kg)
626.68
Value of Goods, CIF (USD)
$27,461
Value of Goods, FOB (USD)
$26,894
Freight Cost
499.54
Freight Value
566.78
Insurance Cost
67.24
Total Tax Paid
21352000
Acceptance Date
2023-12-01
Acceptance Number
482023000777997
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
58872
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
27461.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
38229405
Document Type
N
Exchange Rate
4092.33
Flag Code
607
Identification Formula
48202300077799
Import Type
1
Incomex Office
99
Invoice Date
2023-11-13
Invoice Number
2023/CI0000661
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-11-24
Payment Form
1
Payment Value
21352000
Preprinted Number
482023000777997
Subheadings
2
Tariff Base
112380456
User Type
23
Value Added Tax Base
112380456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21352000
Value Added Tax Total
21352000
Verification Number
8
United States
中文