Bill of Lading Number
575015282706
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Jeridan Sas
Consignee (Original Format)
JERIDAN SAS
CR 51 A CL 12 B SUR 110
NIT ID (Original Format)
811007643
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jic International Corp.
Shipper (Original Format)
JIC INTERNATIONAL CORPORATION
13734 SW 114 TERRACE MIAMI, FL. 331
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
Transport Document
MIA/CTG/14231
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916200010
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX XXXXXXX XXX XXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX
Item Quantity
750.7
Item Quantity Unit
KG
Gross Weight (kg)
750.7
Net Weight (kg)
750.7
Value of Goods, CIF (USD)
$8,593
Value of Goods, FOB (USD)
$7,623
Freight Cost
631.68
Freight Value
970.17
Insurance Cost
15.25
Total Tax Paid
10827000
Acceptance Date
2025-02-28
Acceptance Number
482025000463620
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
270258
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8593.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
451583285
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500046362.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
1715
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
323.24
Packaging Code
YY
Payment Date
2025-02-16
Payment Form
1
Payment Value
10827000
Preprinted Number
482025000463620
Subheadings
3
Tariff Base
35039248
Tariff Percentage
10.0
Tariff Subtotal
3504000
Tariff Total
3504000
User Type
23
Value Added Tax Base
38543248
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7323000
Value Added Tax Total
7323000
Verification Number
2