Bill of Lading Number
575010840521
Shipment Date
2020-05-08
Filing Date
2020-05-08
Consignee
Cabot Colombiana S.A.
Consignee (Original Format)
CABOT COLOMBIANA S.A.
ZN INDUSTRIAL DE MAMONAL KM 12
NIT ID (Original Format)
890400080
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Cabot Corporation
Shipper (Original Format)
CABOT CORPORATION
BILLERICA BUSINESS TECHNOLOGY CENTE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
US55210433417
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8416900000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1451.51
Net Weight (kg)
1363.64
Value of Goods, CIF (USD)
$205,200
Value of Goods, FOB (USD)
$204,250
Freight Cost
434.93
Freight Value
950.0
Insurance Cost
408.5
Total Tax Paid
155301000
Acceptance Date
2020-05-08
Acceptance Number
482020000257556
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
109536
Customs Code
C100
Customs Declaration
48
Customs Value
205200.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
13
Document Identifier
342751111
Document Type
N
Exchange Rate
3983.29
Flag Code
434
Identification Formula
48202000025755
Import Type
1
Incomex Office
99
Invoice Date
2020-04-20
Invoice Number
207345RI
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
106.57
Packaging Code
PK
Payment Date
2020-04-29
Payment Form
1
Payment Value
155301000
Preprinted Number
482020000257556
Subheadings
1
Tariff Base
817371108
User Type
23
Value Added Tax Base
817371108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
155301000
Value Added Tax Total
155301000
Verification Number
9