Bill of Lading Number
575015282706
Shipment Date
2025-03-05
Filing Date
2025-03-05
Consignee
Suministros Glas S.A
Consignee (Original Format)
SUMINISTROS GLAS S.A
CL 14 51 26
NIT ID (Original Format)
890932744
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Smooth On Inc.
Shipper (Original Format)
SMOOTH-ON INC
5600 Lower Macungie Road Macungie,
Shipper Global HQ
Smooth On Inc.
Shipper Domestic HQ
Smooth On Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
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
ITWF199378
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
3907301090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXX XXXXXXX XXXXXX
Item Quantity
1.45
Item Quantity Unit
KG
Gross Weight (kg)
1.66
Net Weight (kg)
1.45
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$64
Freight Cost
0.31
Freight Value
2.46
Insurance Cost
0.22
Total Tax Paid
52000
Acceptance Date
2025-03-05
Acceptance Number
482025000473738
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
272346
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
66.68
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
451703738
Document Type
N
Exchange Rate
4120.11
Flag Code
620
Identification Formula
48202500047373
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
957886
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
1.93
Packaging Code
PK
Payment Date
2025-02-14
Payment Form
1
Payment Value
52000
Preprinted Number
482025000473738
Subheadings
7
Tariff Base
274729
User Type
23
Value Added Tax Base
274729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
1