Bill of Lading Number
575015001777
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Series Sas
Consignee (Original Format)
SERIES SAS
CARRERA 7 KILOMETRO 21 LA CARO
NIT ID (Original Format)
860511911
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Franklin International
Shipper (Original Format)
FRANKLIN INTERNATIONAL
2020 Bruck Street Columbus, OH 4320
Shipper Global HQ
Franklin International
Shipper Domestic HQ
Franklin International
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX 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
MIA/CTG/13820
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
3506910000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX X
Item Quantity
2249.75
Item Quantity Unit
KG
Gross Weight (kg)
2360.5
Net Weight (kg)
2249.75
Value of Goods, CIF (USD)
$5,269
Value of Goods, FOB (USD)
$5,068
Freight Cost
174.15
Freight Value
200.55
Insurance Cost
6.59
Total Tax Paid
4392000
Acceptance Date
2024-11-25
Acceptance Number
482024000673283
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
223275
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5268.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
447702457
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400067328.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
2728961
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
19.81
Packaging Code
YY
Payment Date
2024-11-16
Payment Form
1
Payment Value
4392000
Preprinted Number
482024000673283
Subheadings
2
Tariff Base
23114831
User Type
23
Value Added Tax Base
23114831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4392000
Value Added Tax Total
4392000
Verification Number
8