Bill of Lading Number
575015031201
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Sto Colombia Sas
Consignee (Original Format)
STO COLOMBIA SAS
CR 70 19 52
NIT ID (Original Format)
900487910
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Sto Colombia Sas
Shipper
Sto Corp
Shipper (Original Format)
STO CORP .
DEPT CH 17985 PALATINE IL 60055-798
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
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
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX
Item Quantity
990.67
Item Quantity Unit
KG
Gross Weight (kg)
1042.81
Net Weight (kg)
990.67
Value of Goods, CIF (USD)
$3,399
Value of Goods, FOB (USD)
$2,609
Freight Cost
784.62
Freight Value
789.71
Insurance Cost
5.09
Total Tax Paid
4627000
Acceptance Date
2024-12-06
Acceptance Number
482024000698887
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
229916
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3398.64
Declaration Type
2
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
447994606
Document Type
N
Exchange Rate
4406.16
Flag Code
43
Identification Formula
48202400069888.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
7050258814
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-23
Payment Form
1
Payment Value
4627000
Preprinted Number
482024000698887
Subheadings
1
Tariff Base
14974952
Tariff Percentage
10.0
Tariff Subtotal
1497000
Tariff Total
1497000
User Type
23
Value Added Tax Base
16471952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3130000
Value Added Tax Total
3130000
Verification Number
8