Bill of Lading Number
357415
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Snf Inc.
Consignee (Original Format)
SNF INC
CR 7 116 50 P 3
NIT ID (Original Format)
900850606
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Snf Inc.
Shipper (Original Format)
SNF INC.
ONE CHEMICAL PLANT ROAD, RICEBORO,
Shipper Domestic HQ
Snf Inc.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
Truck
Transport Document
507294432MIA
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
3906909000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
30000.0
Item Quantity Unit
KG
Gross Weight (kg)
30826.67
Net Weight (kg)
30000.0
Value of Goods, CIF (USD)
$99,006
Value of Goods, FOB (USD)
$95,492
Freight Cost
3100.0
Freight Value
3514.22
Insurance Cost
334.22
Total Tax Paid
78566000
Acceptance Date
2025-05-29
Acceptance Number
482025000657206
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
313364
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
99006.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13906
Destination Providence
11
Document Identifier
456126266
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
48202500065720
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
1912070
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
40
Other Costs
80.0
Packaging Code
BG
Payment Date
2025-03-26
Payment Form
5
Payment Value
78566000
Preprinted Number
482025000657206
Subheadings
1
Tariff Base
413503438
User Type
23
Value Added Tax Base
413503438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78566000
Value Added Tax Total
78566000
Verification Number
1
Colombia
中文