Bill of Lading Number
575014043045
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Cristar Tabletop S.A.S.
Consignee (Original Format)
CRISTAR TABLETOP S.A.S.
CR 42 3 SUR 81 OF 412
NIT ID (Original Format)
901495452
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Total Energies Marketing USA Inc.
Shipper (Original Format)
TOTAL ENERGIES MARKETING USA, INC.
5 NORTH STILES STREET LINDEN NJ 070
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. 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
SMLU7901280A
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
3403990000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX
Item Quantity
1140.0
Item Quantity Unit
KG
Gross Weight (kg)
1240.0
Net Weight (kg)
1140.0
Value of Goods, CIF (USD)
$6,116
Value of Goods, FOB (USD)
$5,817
Freight Cost
209.0
Freight Value
298.24
Insurance Cost
2.33
Total Tax Paid
4441000
Acceptance Date
2024-01-05
Acceptance Number
482024000008071
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
5090
Customs Agent
40
Customs Code
C100
Customs Declaration
48
Customs Value
6115.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
430134441
Document Type
N
Exchange Rate
3822.05
Flag Code
434
Identification Formula
48202400000807
Import Type
1
Incomex Office
99
Invoice Date
2023-12-11
Invoice Number
5412964042
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
14
Other Costs
86.91
Packaging Code
YY
Payment Date
2023-12-29
Payment Form
1
Payment Value
4441000
Preprinted Number
482024000008071
Subheadings
5
Tariff Base
23373823
User Type
23
Value Added Tax Base
23373823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4441000
Value Added Tax Total
4441000
Verification Number
4
United States
中文