Bill of Lading Number
575014623271
Shipment Date
2024-08-13
Filing Date
2024-08-13
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Shamrock Technologies Inc.
Shipper (Original Format)
Shamrock Technologies, Inc.
301 Community Drive Henderson, KY 4
Shipper Global HQ
Shamrock Technologies Inc. Foot Of
Shipper Domestic HQ
Shamrock Technologies Inc. Foot Of
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
Transport Document
SMLU8162413A
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
3404909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
226.8
Item Quantity Unit
KG
Gross Weight (kg)
268.53
Net Weight (kg)
226.8
Value of Goods, CIF (USD)
$2,843
Value of Goods, FOB (USD)
$2,695
Freight Cost
148.0
Freight Value
148.18
Insurance Cost
0.18
Total Tax Paid
2215000
Acceptance Date
2024-08-13
Acceptance Number
482024000440361
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
263320
Customs Code
C100
Customs Declaration
48
Customs Value
2843.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
441956208
Document Type
N
Exchange Rate
4100.79
Flag Code
434
Identification Formula
48202400044036.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-11
Invoice Number
411473
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-07-26
Payment Form
1
Payment Value
2215000
Preprinted Number
482024000440361
Subheadings
1
Tariff Base
11659284
User Type
23
Value Added Tax Base
11659284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2215000
Value Added Tax Total
2215000
Verification Number
9