Bill of Lading Number
575016034545
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Americas Styrenics De Colombia Ltda
Consignee (Original Format)
AMERICAS STYRENICS DE COLOMBIA LTDA
CR 7 76 35 OF 501
NIT ID (Original Format)
900199343
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Americas Styrenics De Colombia Ltda.
Consignee Domestic HQ
Americas Styrenics De Colombia Ltda.
Shipper
Sonneborn Llc
Shipper (Original Format)
SONNEBORN LLC
2828 N HARWOOD STREET SUITE 1300
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GAMA 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
00354313
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
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXX
Item Quantity
40.0
Item Quantity Unit
M3
Gross Weight (kg)
38720.0
Net Weight (kg)
38720.0
Value of Goods, CIF (USD)
$110,023
Value of Goods, FOB (USD)
$97,430
Freight Cost
12363.08
Freight Value
12592.22
Insurance Cost
229.14
Total Tax Paid
81593000
Acceptance Date
2025-09-18
Acceptance Number
482025000896279
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
338577
Customs Code
C100
Customs Declaration
48
Customs Value
110022.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
461254903
Document Type
R
Exchange Rate
3903.18
Flag Code
430
Identification Formula
48202500089627
Import Type
1
Incomex Office
3
Invoice Date
2025-09-06
Invoice Number
88121496
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50139199.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-09-06
Payment Form
3
Payment Value
81593000
Preprinted Number
482025000896279
Subheadings
1
Tariff Base
429438168
User Type
23
Value Added Tax Base
429438168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81593000
Value Added Tax Total
81593000
Verification Number
4
United States
中文