Bill of Lading Number
575015573381
Shipment Date
2025-06-08
Filing Date
2025-06-08
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
SMLU8577816A
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
9016001900
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.6
Net Weight (kg)
4.14
Value of Goods, CIF (USD)
$1,328
Value of Goods, FOB (USD)
$1,292
Freight Cost
11.01
Freight Value
36.05
Insurance Cost
1.68
Total Tax Paid
1037000
Acceptance Date
2025-06-08
Acceptance Number
872025000073611
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
306562
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1328.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
27145
Destination Providence
8
Document Identifier
456363462
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
87202500007361
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
PSINVUS-043279
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
23.36
Packaging Code
CS
Payment Date
2025-05-09
Payment Form
1
Payment Value
1037000
Preprinted Number
872025000073611
Subheadings
23
Tariff Base
5455501
User Type
23
Value Added Tax Base
5455501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1037000
Value Added Tax Total
1037000
Verification Number
1