Bill of Lading Number
575011923240
Shipment Date
2021-11-16
Filing Date
2021-11-16
Consignee
Itw Colombia S A S
Consignee (Original Format)
ITW COLOMBIA S A S
PAR INDUSTRIAL ROBLES V BG 7 VEREDA CA
NIT ID (Original Format)
830096788
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Soudal Accumetric
Shipper (Original Format)
SOUDAL ACCUMETRIC
350 RING RD, ELIZABETHTOWN, KY 4270
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
SMLU6850170A
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
3214101000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX
Item Quantity
2448.0
Item Quantity Unit
KG
Gross Weight (kg)
2693.43
Net Weight (kg)
2448.0
Value of Goods, CIF (USD)
$18,569
Value of Goods, FOB (USD)
$17,953
Freight Cost
595.89
Freight Value
615.64
Insurance Cost
19.75
Total Tax Paid
13673000
Acceptance Date
2021-11-16
Acceptance Number
482021000717767
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
732905
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18568.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
25
Document Identifier
378209204
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
4.8202100071776E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-20
Invoice Number
1800064757
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25817.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-11-05
Payment Form
8
Payment Value
13673000
Preprinted Number
482021000717767
Subheadings
1
Tariff Base
71961699
User Type
23
Value Added Tax Base
71961699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13673000
Value Added Tax Total
13673000
Verification Number
1