Bill of Lading Number
575015660876
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Silos Cem S.A.S.
Consignee (Original Format)
SILOS CEM S.A.S.
KM 2 VIA AL AEROPUERTO
NIT ID (Original Format)
901042666
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
63
Shipper
Sukup Mfg. Co.
Shipper (Original Format)
SUKUP MANUFACTURING COMPANY
1555 255TH STREET, SHEFFIELD,IOWA 5
Shipper Global HQ
Sukup Mfg. Co.
Shipper Domestic HQ
Sukup Mfg. Co.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
N03N25EX07028
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7309000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11521.0
Net Weight (kg)
10368.9
Value of Goods, CIF (USD)
$48,334
Value of Goods, FOB (USD)
$42,284
Freight Cost
6000.0
Freight Value
6050.01
Insurance Cost
50.01
Total Tax Paid
37630000
Acceptance Date
2025-06-11
Acceptance Number
352025001049506
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
707610
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
48333.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
63
Document Identifier
456519937
Document Type
N
Exchange Rate
4097.66
Flag Code
156
Identification Formula
35202500104950
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
B#6413959480
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
63001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-05-02
Payment Form
8
Payment Value
37630000
Preprinted Number
352025001049506
Subheadings
1
Tariff Base
198054536
User Type
23
Value Added Tax Base
198054536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37630000
Value Added Tax Total
37630000
Verification Number
1