Bill of Lading Number
575014114794
Shipment Date
2024-02-14
Filing Date
2024-02-14
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
Transport Document
SMLU7934409A
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526100000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXX XXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.12
Net Weight (kg)
5.12
Value of Goods, CIF (USD)
$974
Value of Goods, FOB (USD)
$957
Freight Cost
3.4
Freight Value
16.16
Insurance Cost
0.57
Total Tax Paid
731000
Acceptance Date
2024-02-14
Acceptance Number
482024000081396
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
922964
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
973.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
432786604
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400008139.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-15
Invoice Number
CD-99025204
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Other Costs
12.19
Packaging Code
YY
Payment Date
2024-01-26
Payment Form
1
Payment Value
731000
Preprinted Number
482024000081396
Subheadings
30
Tariff Base
3849921
Total Paid
731000
User Type
23
Value Added Tax Base
3849921
Value Added Tax Paid
731000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
731000
Value Added Tax Total
731000
United States
中文