Bill of Lading Number
575015982049
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Tecnofar Tq S.A.S.
Consignee (Original Format)
TECNOFAR TQ S.A.S.
KM 24 VIA CALI SANTANDER DE QUILICHAO EN
NIT ID (Original Format)
817003055
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Sonneborn Llc
Shipper (Original Format)
SONNEBORN LLC
2828 N HARWOOD STREET, SUITE 1300
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI 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
27151028501
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
2712101000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
13920.0
Item Quantity Unit
KG
Gross Weight (kg)
15568.23
Net Weight (kg)
13920.0
Value of Goods, CIF (USD)
$41,010
Value of Goods, FOB (USD)
$38,263
Freight Cost
2314.0
Freight Value
2747.24
Insurance Cost
5.74
Total Tax Paid
31316000
Acceptance Date
2025-09-02
Acceptance Number
482025000858223
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
314153
Customs Code
C100
Customs Declaration
48
Customs Value
41010.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
19
Document Identifier
460144088
Document Type
R
Exchange Rate
4019.09
Flag Code
430
Identification Formula
48202500085822
Import Type
1
Incomex Office
3
Invoice Date
2025-08-23
Invoice Number
88121413
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50086143.000000
Municipality
19845.0
Number Packages
160
Other Costs
427.5
Packaging Code
DR
Payment Date
2025-08-21
Payment Form
5
Payment Value
31316000
Preprinted Number
482025000858223
Subheadings
1
Tariff Base
164823042
User Type
23
Value Added Tax Base
164823042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31316000
Value Added Tax Total
31316000
Verification Number
1
United States
中文