Bill of Lading Number
575015362939
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Chemtrade Colombia S.A.S
Consignee (Original Format)
CHEMTRADE COLOMBIA S.A.S
CL 49 SUR 45 A 300 OF 902 ED S CUARENTA
NIT ID (Original Format)
811024113
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Chemtrade Colombia S.A.S
Consignee Domestic HQ
Chemtrade Colombia S.A.S
Shipper
Silberline Mfg.
Shipper (Original Format)
SILBERLINE MANUFACTURING CO., INC
130 LINCOLN DRIVE TAMAQUA , PA 1825
Shipper Global HQ
Silberline Mfg. Co. Inc.
Shipper Domestic HQ
Silberline Mfg. Co. Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TCC. 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
SNTG25011077
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
3212901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1080.0
Item Quantity Unit
KG
Gross Weight (kg)
1360.0
Net Weight (kg)
1080.0
Value of Goods, CIF (USD)
$29,431
Value of Goods, FOB (USD)
$28,238
Freight Cost
1165.0
Freight Value
1192.93
Insurance Cost
27.93
Total Tax Paid
23221000
Acceptance Date
2025-03-31
Acceptance Number
482025000526063
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
106574
Customs Code
C100
Customs Declaration
48
Customs Value
29430.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
452672132
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
48202500052606
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
205187
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-03-06
Payment Form
1
Payment Value
23221000
Preprinted Number
482025000526063
Subheadings
1
Tariff Base
122213755
User Type
23
Value Added Tax Base
122213755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23221000
Value Added Tax Total
23221000
Verification Number
7