Bill of Lading Number
575013595586
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Corrumed SA
Consignee (Original Format)
CORRUMED S.A.S.
CL 100 SUR 52 A 194
NIT ID (Original Format)
900718257
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Packing S.A.
Consignee Domestic HQ
Packing S.A.
Shipper
Pamarco Global Graphics
Shipper (Original Format)
PAMARCO GLOBAL GRAPHICS
500 Wharton Circle Atlanta, GA 3033
Shipper Global HQ
Pamarco Technologies Inc.
Shipper Domestic HQ
Pamarco Technologies Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
MIAEO-11480-9-1
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
8439990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1162.0
Net Weight (kg)
1161.2
Value of Goods, CIF (USD)
$12,686
Value of Goods, FOB (USD)
$12,458
Freight Cost
123.8
Freight Value
228.06
Insurance Cost
4.26
Total Tax Paid
9478000
Acceptance Date
2023-08-04
Acceptance Number
482023000459441
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
7783
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12686.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
5
Document Identifier
415439657
Document Type
N
Exchange Rate
3932.04
Flag Code
607
Identification Formula
48202300045944.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-28
Invoice Number
SR144803-04
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5380.0
Number Packages
2
Other Costs
100.0
Packaging Code
PK
Payment Date
2023-07-21
Payment Form
1
Payment Value
9478000
Preprinted Number
482023000459441
Subheadings
1
Tariff Base
49882882
User Type
23
Value Added Tax Base
49882882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9478000
Value Added Tax Total
9478000
Verification Number
2
United States
中文