Bill of Lading Number
575014879888
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Anhidridos Y Derivados De Colombia S.A. Andercol
Consignee (Original Format)
ANHIDRIDOS Y DERIVADOS DE COLOMBIA S.A.S.
CL 19 A 43 B 41
NIT ID (Original Format)
890903310
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Axel Plastics Research Laboratories Inc.
Shipper (Original Format)
AXEL PLASTICS RESEARCH LABS, INC
50 Cambridge Drive Monroe, CT 0646
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710129900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XX XXX XXXX XXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXX
Item Quantity
0.72
Item Quantity Unit
M3
Gross Weight (kg)
550.66
Net Weight (kg)
516.81
Value of Goods, CIF (USD)
$4,852
Value of Goods, FOB (USD)
$4,235
Freight Cost
492.5
Freight Value
616.45
Insurance Cost
0.3
Total Tax Paid
3930000
Acceptance Date
2024-10-25
Acceptance Number
482024000596212
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
357702
Customs Code
C100
Customs Declaration
48
Customs Value
4851.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
446409648
Document Type
L
Exchange Rate
4263.17
Flag Code
607
Identification Formula
48202400059621.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-25
Invoice Number
132348
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
40022713.000000
Municipality
5001.0
Number Packages
1
Other Costs
123.65
Packaging Code
PK
Payment Date
2024-10-11
Payment Form
1
Payment Value
3930000
Preprinted Number
482024000596212
Subheadings
3
Tariff Base
20683835
User Type
23
Value Added Tax Base
20683835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3930000
Value Added Tax Total
3930000
Verification Number
3