Bill of Lading Number
575013198859
Shipment Date
2023-03-03
Filing Date
2023-03-03
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 SIACOMEX SAS 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
MIA/CTG/09085
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
XX XXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
1563.65
Item Quantity Unit
KG
Gross Weight (kg)
1631.88
Net Weight (kg)
1563.65
Value of Goods, CIF (USD)
$14,415
Value of Goods, FOB (USD)
$13,658
Freight Cost
685.92
Freight Value
757.48
Insurance Cost
71.56
Acceptance Date
2023-03-03
Acceptance Number
482023000135581
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
79305
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
14415.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
407462548
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
48202300013558.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
70321899
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25286.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Preprinted Number
482023000135581
Subheadings
1
Tariff Base
69969551
User Type
23
Value Added Tax Base
69969551
Verification Number
3