Bill of Lading Number
575015912538
Filing Date
2025-08-20
Shipment Date
2025-08-20
Consignee
Soldaduras West Arco S A S
Consignee (Original Format)
SOLDADURAS WEST ARCO S A S
CL 2 18 93 VIA MOSQUERA PAR INDUSTR
NIT ID (Original Format)
900216225
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Asbury Graphite Mills Inc.
Shipper (Original Format)
ASBURY GRAPHITE MILLS, INC.
405 OLD MAIN STREET ASBURY, NJ. 088
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
NYC58943718
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
3801100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
22.67
Item Quantity Unit
KG
Gross Weight (kg)
22.76
Net Weight (kg)
22.67
Value of Goods, CIF (USD)
$626
Value of Goods, FOB (USD)
$616
Freight Cost
10.0
Freight Value
10.52
Insurance Cost
0.52
Total Tax Paid
482000
Acceptance Date
2025-08-19
Acceptance Number
482025000829999
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
352371
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
626.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
25
Document Identifier
459488685
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
48202500082999
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
246252
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-08
Payment Form
1
Payment Value
482000
Preprinted Number
482025000829999
Subheadings
2
Tariff Base
2534633
User Type
23
Value Added Tax Base
2534633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
482000
Value Added Tax Total
482000
Verification Number
1