Bill of Lading Number
575013286692
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Factores Y Mercadeo S. A.
Consignee (Original Format)
FACTORES Y MERCADEO S. A.
CR 116 14 B 95
NIT ID (Original Format)
800077828
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Berje Inc.
Shipper (Original Format)
BERJE INC
700 BLAIR ROAD CARTRET NJ 07008 USA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
NYC/CTG/09227
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301120000
Goods Shipped
XXXXXXXX XXXXXXXXXXXX XXX XXXXX XXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXX XXXXXX XX X
Item Quantity
1080.0
Item Quantity Unit
KG
Gross Weight (kg)
1223.22
Net Weight (kg)
1080.0
Value of Goods, CIF (USD)
$16,847
Value of Goods, FOB (USD)
$16,140
Freight Cost
600.1
Freight Value
706.78
Insurance Cost
11.72
Total Tax Paid
14683000
Acceptance Date
2023-04-11
Acceptance Number
482023000212827
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
960512
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16846.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
409214275
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300021282.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
633600
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
94.96
Packaging Code
PK
Payment Date
2023-03-23
Payment Form
1
Payment Value
14683000
Preprinted Number
482023000212827
Subheadings
8
Tariff Base
77280944
User Type
23
Value Added Tax Base
77280944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14683000
Value Added Tax Total
14683000
Verification Number
6