Bill of Lading Number
575012949248
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Textiles 1 X 1 S.A.
Consignee (Original Format)
TEXTILES 1 X 1 S.A.S.
CR 56 5 C 46
NIT ID (Original Format)
800165815
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Standridge Color Corp.
Shipper (Original Format)
STANDRIDGE COLOR CORPORATION
636 ASHLEY DRIVE DOCK CIRCLE, GA 30
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
29094
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
3204170000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX X XXX XXXXXXX XXXX XXX XXXXX XXX XXX XXX
Item Quantity
1908.72
Item Quantity Unit
KG
Gross Weight (kg)
2097.27
Net Weight (kg)
1908.72
Value of Goods, CIF (USD)
$16,475
Value of Goods, FOB (USD)
$15,632
Freight Cost
822.07
Freight Value
843.46
Insurance Cost
21.39
Total Tax Paid
15263000
Acceptance Date
2022-12-02
Acceptance Number
482022000797053
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
470250
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
16475.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
402502752
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
4.8202200079705E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
1247200
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-11-25
Payment Form
3
Payment Value
15263000
Preprinted Number
482022000797053
Subheadings
2
Tariff Base
80332373
User Type
23
Value Added Tax Base
80332373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15263000
Value Added Tax Total
15263000
Verification Number
6