Bill of Lading Number
575015304938
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Adh Papeles Adhesivos S. A.S
Consignee (Original Format)
ADH PAPELES ADHESIVOS S. A.S
CL 25 52 96
NIT ID (Original Format)
811029132
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Swp Solution Inc.
Shipper (Original Format)
SWP SOLUTION, INC.
850 PROGRESS CENTER CT SUITE 150 LA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
France
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
HBOL-10648
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXX X XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X
Item Quantity
0.54
Item Quantity Unit
KG
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
0.59
Freight Value
0.6
Insurance Cost
0.01
Total Tax Paid
17000
Acceptance Date
2025-03-04
Acceptance Number
482025000471724
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
271867
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
451685130
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047172
Import Type
99
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
9464AA
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
17
Packaging Code
YY
Payment Date
2025-02-22
Payment Form
99
Payment Value
17000
Preprinted Number
482025000471724
Subheadings
6
Tariff Base
45321
Tariff Percentage
15.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
52321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
2