Bill of Lading Number
575015802903
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Adam Equipment Inc.
Shipper (Original Format)
ADAM EQUIPMENT INC
1 FOX HOLLOW ROAD, OXFORD, CT 06478
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8652970A
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9016001200
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.82
Net Weight (kg)
14.67
Value of Goods, CIF (USD)
$923
Value of Goods, FOB (USD)
$668
Freight Cost
54.25
Freight Value
254.58
Insurance Cost
0.87
Total Tax Paid
713000
Acceptance Date
2025-07-30
Acceptance Number
872025000098585
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
314256
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
922.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
27145
Destination Providence
8
Document Identifier
458626874
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
87202500009858
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
PSINVUS-044530
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
8001.0
Number Packages
2
Other Costs
199.46
Packaging Code
CS
Payment Date
2025-07-11
Payment Form
1
Payment Value
713000
Preprinted Number
872025000098585
Subheadings
7
Tariff Base
3750273
User Type
23
Value Added Tax Base
3750273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
713000
Value Added Tax Total
713000
Verification Number
6