Bill of Lading Number
575013789581
Shipment Date
2023-10-11
Filing Date
2023-10-11
Consignee
Soldaduras Industriales Sas
Consignee (Original Format)
SOLDADURAS INDUSTRIALES S . A . S .
CR 48 N 26 SUR 181 LC 135
NIT ID (Original Format)
890941567
Consignee Class
02
Consignee Province
5
Shipper
Surewerx USA Inc.
Shipper (Original Format)
SUREWERX USA, INC
325 CORPORATE DRIVE ELGIN IL 60123
Shipper Domestic HQ
Surewerx USA Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXX
Item Quantity
292.0
Item Quantity Unit
U
Gross Weight (kg)
137.31
Net Weight (kg)
130.4
Value of Goods, CIF (USD)
$4,559
Value of Goods, FOB (USD)
$4,486
Freight Cost
68.34
Freight Value
72.44
Insurance Cost
4.1
Total Tax Paid
6140000
Acceptance Date
2023-10-10
Acceptance Number
482023000649688
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
55031
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4558.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
425952834
Document Type
N
Exchange Rate
4359.4
Flag Code
434
Identification Formula
48202300064968.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-01
Invoice Number
I1559162
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5266.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-09-29
Payment Form
1
Payment Value
6140000
Preprinted Number
482023000649688
Subheadings
10
Tariff Base
19872761
Tariff Paid
1987000
Tariff Percentage
10.0
Tariff Subtotal
1987000
Tariff Total
1987000
Total Paid
6140000
User Type
23
Value Added Tax Base
21859761
Value Added Tax Paid
4153000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4153000
Value Added Tax Total
4153000
Verification Number
3
United States
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