Bill of Lading Number
575015444907
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Rath Inc.
Shipper (Original Format)
RATH INC
405 E PEACH AVENUE OWENSVILLE MO 65
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
SMLU8532090A
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
6903209000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXX X XX XXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.51
Net Weight (kg)
9.07
Value of Goods, CIF (USD)
$379
Value of Goods, FOB (USD)
$375
Freight Cost
2.86
Freight Value
3.61
Insurance Cost
0.02
Total Tax Paid
312000
Acceptance Date
2025-04-22
Acceptance Number
482025000571186
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
135200
Customs Code
C100
Customs Declaration
48
Customs Value
378.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
453442129
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500057118
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
90616534
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
34
Other Costs
0.73
Packaging Code
YY
Payment Date
2025-04-04
Payment Form
1
Payment Value
312000
Preprinted Number
482025000571186
Subheadings
8
Tariff Base
1639993
User Type
23
Value Added Tax Base
1639993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
312000
Value Added Tax Total
312000
Verification Number
1
United States
中文