Bill of Lading Number
575014688681
Shipment Date
2024-08-29
Filing Date
2024-08-29
Consignee
Merquimia Colombia SA
Consignee (Original Format)
MERQUIMIA COLOMBIA S.A.S
KM TRES PUNTO CINCO AUT MEDELLIN COST
NIT ID (Original Format)
830116746
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Rb Products Inc.
Shipper (Original Format)
RB PRODUCTS INC
740 BRADFIELD RD, HOUSTON, TX 77060
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
NAM7055012
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193700
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXX XX X
Item Quantity
23.41
Item Quantity Unit
M3
Gross Weight (kg)
19992.0
Net Weight (kg)
19867.0
Value of Goods, CIF (USD)
$23,844
Value of Goods, FOB (USD)
$21,526
Freight Cost
2275.0
Freight Value
2317.84
Insurance Cost
42.84
Total Tax Paid
18411000
Acceptance Date
2024-08-29
Acceptance Number
482024000475180
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
284347
Customs Code
C100
Customs Declaration
48
Customs Value
23843.51
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
442856243
Document Type
R
Exchange Rate
4064.03
Flag Code
434
Identification Formula
48202400047518.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-13
Invoice Number
RB1627024
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50139093.000000
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-17
Payment Form
1
Payment Value
18411000
Preprinted Number
482024000475180
Subheadings
1
Tariff Base
96900740
User Type
23
Value Added Tax Base
96900740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18411000
Value Added Tax Total
18411000
Verification Number
7