Bill of Lading Number
575015444907
Shipment Date
2025-04-22
Filing Date
2025-04-22
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 HUBEMAR S.A.S NIVEL 1
Shipment Origin
United Kingdom
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
SMLU8530204A
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.38
Net Weight (kg)
4.38
Value of Goods, CIF (USD)
$472
Value of Goods, FOB (USD)
$461
Freight Cost
10.99
Freight Value
11.27
Insurance Cost
0.28
Total Tax Paid
388000
Acceptance Date
2025-04-21
Acceptance Number
482025000567865
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
293854
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
472.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
453439974
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500056786
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
CD-99067397
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
1
Payment Value
388000
Preprinted Number
482025000567865
Subheadings
17
Tariff Base
2044102
User Type
23
Value Added Tax Base
2044102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
1