Bill of Lading Number
575013789581
Shipment Date
2023-10-11
Filing Date
2023-10-11
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
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
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
3403190000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1692.0
Item Quantity Unit
KG
Gross Weight (kg)
1882.41
Net Weight (kg)
1692.0
Value of Goods, CIF (USD)
$10,031
Value of Goods, FOB (USD)
$9,685
Freight Cost
208.39
Freight Value
345.83
Insurance Cost
38.74
Total Tax Paid
10910000
Acceptance Date
2023-10-11
Acceptance Number
482023000654321
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
360271
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
10030.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
425899019
Document Type
N
Exchange Rate
4359.4
Flag Code
434
Identification Formula
48202300065432.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
5412947797
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
9
Other Costs
98.7
Packaging Code
YY
Payment Date
2023-09-29
Payment Form
1
Payment Value
10910000
Preprinted Number
482023000654321
Subheadings
1
Tariff Base
43727616
Tariff Percentage
5.0
Tariff Subtotal
2186000
Tariff Total
2186000
User Type
23
Value Added Tax Base
45913616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8724000
Value Added Tax Total
8724000
Verification Number
5
United States
中文