Bill of Lading Number
575014978993
Shipment Date
2024-11-30
Filing Date
2024-11-30
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
SMLU8317963A
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
6903909000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXX X XX XXXX XXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
24.5
Net Weight (kg)
18.14
Value of Goods, CIF (USD)
$785
Value of Goods, FOB (USD)
$778
Freight Cost
4.08
Freight Value
6.77
Insurance Cost
0.04
Total Tax Paid
654000
Acceptance Date
2024-11-30
Acceptance Number
482024000686222
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
400660
Customs Code
C100
Customs Declaration
48
Customs Value
785.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
447833555
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400068622.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
90608096
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
14
Other Costs
2.65
Packaging Code
YY
Payment Date
2024-11-10
Payment Form
1
Payment Value
654000
Preprinted Number
482024000686222
Subheadings
12
Tariff Base
3444480
User Type
23
Value Added Tax Base
3444480
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
654000
Value Added Tax Total
654000
Verification Number
6
United States
中文