Bill of Lading Number
575013337787
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Acr Electronics Inc.
Shipper (Original Format)
ACR ELECTRONICS, INC.
5757 RAVENSWOOD ROAD FORT LAUDERDAL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
Taiwan, China
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
MIA/CTG/09601
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
8513109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXX XX XXXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
55.2
Net Weight (kg)
55.2
Value of Goods, CIF (USD)
$1,958
Value of Goods, FOB (USD)
$1,925
Freight Cost
27.76
Freight Value
32.58
Insurance Cost
1.93
Total Tax Paid
3331000
Acceptance Date
2023-05-10
Acceptance Number
482023000276685
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
972758
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1957.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
410852784
Document Type
N
Economic Activity
5190
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300027668.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
456785
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
13001.0
Number Packages
18
Other Costs
2.89
Packaging Code
PK
Payment Date
2023-04-23
Payment Form
3
Payment Value
3331000
Preprinted Number
482023000276685
Subheadings
70
Tariff Base
9037786
Tariff Percentage
15.0
Tariff Subtotal
1356000
Tariff Total
1356000
User Type
23
Value Added Tax Base
10393786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1975000
Value Added Tax Total
1975000
Verification Number
2