Bill of Lading Number
575015397514
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Anasac Colombia Ltda
Consignee (Original Format)
ANASAC COLOMBIA LTDA
KM 1 5 VIA FUNZA SIBERIA PARQUE INDUS
NIT ID (Original Format)
830102401
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Ap&G Co Inc.
Shipper (Original Format)
AP&G COMPANY INC.
75 EAST 2ND STREET BAYONNE, NJ 0700
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
GOO149365
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808991900
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXX XXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
2483.28
Item Quantity Unit
KG
Gross Weight (kg)
2568.69
Net Weight (kg)
2483.28
Value of Goods, CIF (USD)
$21,305
Value of Goods, FOB (USD)
$20,373
Freight Cost
901.63
Freight Value
932.11
Insurance Cost
30.48
Acceptance Date
2025-04-08
Acceptance Number
482025000545011
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
119340
Customs Code
C134
Customs Declaration
48
Customs Value
21304.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
25
Document Identifier
452920693
Document Type
R
Exchange Rate
4130.01
Flag Code
430
Identification Formula
48202500054501
Import Type
1
Incomex Office
3
Invoice Date
2025-02-20
Invoice Number
70343955
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50002629.000000
Municipality
25286.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-03-21
Payment Form
1
Preprinted Number
482025000545011
Subheadings
1
Tariff Base
87989285
User Type
23
Value Added Tax Base
87989285
Verification Number
7