Bill of Lading Number
575010958063
Shipment Date
2020-07-31
Filing Date
2020-07-31
Consignee
Siegwerk Colombia Ltda
Consignee (Original Format)
SIEGWERK COLOMBIA LTDA
AUT MEDELLIN KM 7 CELTA TRADE PARK LT 5
NIT ID (Original Format)
830047078
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Siegwerk Eic Llc
Shipper (Original Format)
SIEGWERK EIC LLC
1 QUALITY PRODUCTCS ROAD NC 28655-4
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
CHI/CTG/D08585
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3210009000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
54.43
Item Quantity Unit
KG
Gross Weight (kg)
58.01
Net Weight (kg)
54.43
Value of Goods, CIF (USD)
$654
Value of Goods, FOB (USD)
$645
Freight Cost
8.4
Freight Value
8.65
Insurance Cost
0.25
Total Tax Paid
498000
Acceptance Date
2020-07-31
Acceptance Number
482020000371738
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
539098
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
654.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
347071574
Document Type
N
Exchange Rate
3660.15
Flag Code
169
Identification Formula
48202000037173
Import Type
1
Incomex Office
99
Invoice Date
2020-07-06
Invoice Number
91872008
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2020-07-24
Payment Form
5
Payment Value
498000
Preprinted Number
482020000371738
Subheadings
6
Tariff Base
2394031
Tariff Percentage
1.5
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
2430031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
462000
Value Added Tax Total
462000
Verification Number
4
United States
中文