Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Americas Styrenics De Colombia Ltda
Consignee (Original Format)
AMERICAS STYRENICS DE COLOMBIA LTDA
CR 7 76 35 OF 501
NIT ID (Original Format)
900199343
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Americas Styrenics De Colombia Ltda.
Consignee Domestic HQ
Americas Styrenics De Colombia Ltda.
Shipper
Sonneborn Llc
Shipper (Original Format)
SONNEBORN,LLC
2828 N HARWOOD STREET, SUITE 1300
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193700
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXX
Item Quantity
42.48
Item Quantity Unit
M3
Gross Weight (kg)
38360.0
Net Weight (kg)
38360.0
Value of Goods, CIF (USD)
$109,130
Value of Goods, FOB (USD)
$95,773
Freight Cost
13129.66
Freight Value
13356.67
Insurance Cost
227.01
Acceptance Date
2025-07-18
Acceptance Number
482025000764296
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
257438
Customs Code
C190
Customs Declaration
48
Customs Value
109129.83
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
13
Document Identifier
458130428
Document Type
R
Exchange Rate
4013.5
Flag Code
840
Identification Formula
48202500076429
Import Type
1
Incomex Office
3
Invoice Date
2025-07-12
Invoice Number
88121187
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50077901.000000
Municipality
11001.0
Number Packages
2
Packaging Code
VL
Payment Form
3
Preprinted Number
482025000764296
Subheadings
1
Tariff Base
437992573
User Type
23
Value Added Tax Base
437992573