Bill of Lading Number
575015500281
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Lamitech S.A.S.
Consignee (Original Format)
LAMITECH S. A. S.
VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Stevens Industries Inc.
Shipper (Original Format)
STEVENS INDUSTRIES INC.
704 WEST MAIN STREET TEUTOPOLIS, IL
Shipper Global HQ
Stevens Industries Inc.
Shipper Domestic HQ
Stevens Industries Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BACTG5050181
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811908000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX X
Item Quantity
1460.0
Item Quantity Unit
KG
Gross Weight (kg)
1460.0
Net Weight (kg)
1460.0
Value of Goods, CIF (USD)
$22,771
Value of Goods, FOB (USD)
$19,153
Freight Cost
3609.95
Freight Value
3617.92
Insurance Cost
7.97
Acceptance Date
2025-04-30
Acceptance Number
482025000589759
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
147754
Customs Code
C190
Customs Declaration
48
Customs Value
22770.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
453719125
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500058975
Import Type
1
Incomex Office
99
Invoice Date
2025-01-04
Invoice Number
040125-1
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-02
Payment Form
1
Preprinted Number
482025000589759
Subheadings
1
Tariff Base
97336105
User Type
23
Value Added Tax Base
97336105
Verification Number
1