Bill of Lading Number
575015397514
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Sumiflex Andina S.A.S.
Consignee (Original Format)
SUMIFLEX ANDINA S.A.S.
CL 19 N 2 N 29 ED TORRE DE CALI OFICI
NIT ID (Original Format)
900848235
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Sumiflex Llc
Shipper (Original Format)
SUMIFLEX,LLC
773 SHOTGUN RD, SUNRISE, FL 33326,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 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
MIAEO-12446-5
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
1113.11
Item Quantity Unit
KG
Gross Weight (kg)
1207.42
Net Weight (kg)
1113.11
Value of Goods, CIF (USD)
$16,822
Value of Goods, FOB (USD)
$16,545
Freight Cost
200.67
Freight Value
276.71
Insurance Cost
76.04
Total Tax Paid
13385000
Acceptance Date
2025-03-28
Acceptance Number
482025000524085
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
283663
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16822.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
76
Document Identifier
452608827
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
48202500052408
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
IN254263
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
76001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
5
Payment Value
13385000
Preprinted Number
482025000524085
Subheadings
3
Tariff Base
70446119
User Type
23
Value Added Tax Base
70446119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13385000
Value Added Tax Total
13385000
Verification Number
9