Bill of Lading Number
575011358944
Shipment Date
2021-02-23
Filing Date
2021-02-23
Consignee
Grupo Abc Leder S.A.S.
Consignee (Original Format)
GRUPO ABC LEDER S.A.S.
CL 98 SUR 48 270 KM 3 VTE CALDAS BG
NIT ID (Original Format)
811007532
Consignee Class
P
Consignee Province
5
Shipper
Atlas Refinery Inc.
Shipper (Original Format)
ATLAS REFINERY, INC
142 LOCKWOOD STREET-NEWARK 07105-47
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
MI-LCL 2102046
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
3809930000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
4356.0
Item Quantity Unit
KG
Gross Weight (kg)
4646.0
Net Weight (kg)
4356.0
Value of Goods, CIF (USD)
$9,784
Value of Goods, FOB (USD)
$9,211
Freight Cost
526.99
Freight Value
573.05
Insurance Cost
46.06
Total Tax Paid
6577000
Acceptance Date
2021-02-22
Acceptance Number
482021000102415
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
612465
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9784.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
360694933
Document Type
N
Exchange Rate
3537.86
Flag Code
434
Identification Formula
48202100010241
Import Type
1
Incomex Office
99
Invoice Date
2021-01-28
Invoice Number
2741
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
DR
Payment Date
2021-02-03
Payment Form
1
Payment Value
6577000
Preprinted Number
482021000102415
Subheadings
2
Tariff Base
34615130
User Type
23
Value Added Tax Base
34615130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6577000
Value Added Tax Total
6577000
Verification Number
6
Es
United States
