Bill of Lading Number
575015930104
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Americana De Curtidos Ltda Y Cia
Consignee (Original Format)
AMERICANA DE CURTIDOS LTDA Y CIA S.C.A
BRR LA MARIA KM 2 CARR CHINCHINA
NIT ID (Original Format)
891408382
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Consignee Global HQ
Americana De Curtidos Ltda Y Cia
Consignee Domestic HQ
Americana De Curtidos Ltda Y Cia
Shipper
Union Specialties Inc.
Shipper (Original Format)
UNION SPECIALTIES, INC.
3 MALCOLM HOYT DRIVE, MA 01950
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL 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
BOSS00250281
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
3909500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXX XXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
430.0
Item Quantity Unit
KG
Gross Weight (kg)
458.2
Net Weight (kg)
430.0
Value of Goods, CIF (USD)
$2,307
Value of Goods, FOB (USD)
$2,075
Freight Cost
230.96
Freight Value
231.88
Insurance Cost
0.92
Total Tax Paid
1768000
Acceptance Date
2025-08-27
Acceptance Number
482025000844884
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
355797
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2306.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
66
Document Identifier
459888945
Document Type
R
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500084488
Import Type
1
Incomex Office
3
Invoice Date
2025-08-05
Invoice Number
0040473
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50060961.000000
Municipality
66682.0
Number Packages
107
Packaging Code
YY
Payment Date
2025-08-10
Payment Form
5
Payment Value
1768000
Preprinted Number
482025000844884
Subheadings
6
Tariff Base
9305361
User Type
23
Value Added Tax Base
9305361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1768000
Value Added Tax Total
1768000
Verification Number
7