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
8504409090
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$143
Freight Cost
0.61
Freight Value
1.64
Insurance Cost
0.09
Total Tax Paid
121000
Acceptance Date
2024-12-13
Acceptance Number
482024000710571
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
356706
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
144.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
448288774
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
0.94
Packaging Code
YY
Payment Date
2024-11-23
Payment Form
1
Payment Value
121000
Preprinted Number
482024000710571
Subheadings
35
Tariff Base
638549
Total Paid
121000
User Type
23
Value Added Tax Base
638549
Value Added Tax Paid
121000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
3