Bill of Lading Number
575015343232
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Repi Llc
Shipper (Original Format)
REPI, LLC
2825 REPI COURT DALLAS NC, 28034 U.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TCC. 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
MIAEO-12418-14
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
700.0
Item Quantity Unit
KG
Gross Weight (kg)
787.0
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$18,498
Value of Goods, FOB (USD)
$18,287
Freight Cost
207.4
Freight Value
210.69
Insurance Cost
3.29
Total Tax Paid
14460000
Acceptance Date
2025-03-17
Acceptance Number
482025000499822
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
91219
Customs Code
C100
Customs Declaration
48
Customs Value
18497.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
452205628
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
48202500049982
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
2531000495
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
1
Payment Value
14460000
Preprinted Number
482025000499822
Subheadings
1
Tariff Base
76102826
User Type
23
Value Added Tax Base
76102826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14460000
Value Added Tax Total
14460000
Verification Number
1