Bill of Lading Number
575012168397
Shipment Date
2022-03-07
Filing Date
2022-03-07
Consignee
Transmisiones Diesel S.A.S. Transmidiesel Sas
Consignee (Original Format)
TRANSMISIONES DIESEL S.A.S. TRANSMIDIESEL SAS
CR 1 50 N 89 BRR EVARISTO GARCIA
NIT ID (Original Format)
900124476
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Synco Chemical Corporation
Shipper (Original Format)
SYNCO CHEMICAL CORPORATION
24 DA VINCI DRIVE PO.BOX BOHEMIA N
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
Transport Document
SCLO00013244
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXX XX XXX XX XX X XX XXX XXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XX
Item Quantity
60.0
Item Quantity Unit
M3
Gross Weight (kg)
64.04
Net Weight (kg)
57.64
Value of Goods, CIF (USD)
$1,002
Value of Goods, FOB (USD)
$990
Freight Cost
6.71
Freight Value
12.19
Insurance Cost
0.5
Total Tax Paid
718000
Acceptance Date
2022-03-07
Acceptance Number
482022000134556
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
783628
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1001.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
76
Document Identifier
383472796
Document Type
N
Exchange Rate
3771.77
Flag Code
434
Identification Formula
4.8202200013455E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-14
Invoice Number
I122875
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
6
Other Costs
4.98
Packaging Code
YY
Payment Date
2022-02-11
Payment Form
1
Payment Value
718000
Preprinted Number
482022000134556
Subheadings
5
Tariff Base
3778899
User Type
23
Value Added Tax Base
3778899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
718000
Value Added Tax Total
718000
Verification Number
2
United States
中文