Bill of Lading Number
575012094592
Shipment Date
2022-01-27
Filing Date
2022-01-27
Consignee
Romarco S.A.
Consignee (Original Format)
ROMARCO S.A.S.
CL 9 21 A 46 KM 11 CARR VIEJA CALI-YUM
NIT ID (Original Format)
890318329
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Stemco Lp
Shipper (Original Format)
STEMCO LP
300 UNDUSTRIAL BLVD LONGVIEW.TEXAS
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
26584
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029109000
Goods Shipped
XXXXXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXXXXX X
Item Quantity
116.0
Item Quantity Unit
U
Gross Weight (kg)
91.17
Net Weight (kg)
82.05
Value of Goods, CIF (USD)
$4,593
Value of Goods, FOB (USD)
$4,502
Freight Cost
33.57
Freight Value
91.43
Insurance Cost
2.48
Total Tax Paid
3474000
Acceptance Date
2022-01-26
Acceptance Number
482022000053851
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
765756
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4593.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
76
Document Identifier
381504733
Document Type
N
Exchange Rate
3980.8
Flag Code
434
Identification Formula
4.8202200005385E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-01
Invoice Number
11952487
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
76001.0
Number Packages
5
Other Costs
55.38
Packaging Code
YY
Payment Date
2022-01-15
Payment Form
1
Payment Value
3474000
Preprinted Number
482022000053851
Subheadings
6
Tariff Base
18285367
User Type
23
Value Added Tax Base
18285367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3474000
Value Added Tax Total
3474000