Bill of Lading Number
575015031201
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Electronica Maritima Itec S.A.S
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S
MAMONAL KM I CENTRO EMPRESARIAL BLOCPO
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Acr Electronics Inc.
Shipper (Original Format)
ACR ELECTRONICS
5757 RAVENSWOOD ROAD FT. LAUDERDALE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506509000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.82
Net Weight (kg)
2.82
Value of Goods, CIF (USD)
$600
Value of Goods, FOB (USD)
$593
Freight Cost
2.55
Freight Value
6.8
Insurance Cost
0.36
Total Tax Paid
502000
Acceptance Date
2024-12-13
Acceptance Number
482024000710570
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
356705
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
599.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
448288771
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400071057.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
CD-99056008
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
11
Other Costs
3.89
Packaging Code
YY
Payment Date
2024-11-23
Payment Form
1
Payment Value
502000
Preprinted Number
482024000710570
Subheadings
35
Tariff Base
2642515
Total Paid
502000
User Type
23
Value Added Tax Base
2642515
Value Added Tax Paid
502000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
502000
Value Added Tax Total
502000
Verification Number
6