Bill of Lading Number
575012824641
Shipment Date
2022-11-15
Filing Date
2022-11-15
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
Advanced Systems Group
Shipper (Original Format)
ADVANCED SYSTEMS GROUP
N85 W12545 WESTBROOK CROSSING, MENO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Mexico
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/07869
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
8544499090
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
5.57
Item Quantity Unit
KG
Gross Weight (kg)
6.2
Net Weight (kg)
5.57
Value of Goods, CIF (USD)
$275
Value of Goods, FOB (USD)
$267
Freight Cost
5.94
Freight Value
8.0
Insurance Cost
0.27
Total Tax Paid
330000
Acceptance Date
2022-11-15
Acceptance Number
482022000753066
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
302237
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
275.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
8
Document Identifier
401297223
Document Type
N
Exchange Rate
4806.07
Flag Code
434
Identification Formula
4.8202200075306E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
500543422
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
9
Other Costs
1.79
Packaging Code
PK
Payment Date
2022-10-14
Payment Form
1
Payment Value
330000
Preprinted Number
482022000753066
Subheadings
37
Tariff Base
1323880
Tariff Paid
66000
Tariff Percentage
5.0
Tariff Subtotal
66000
Tariff Total
66000
Total Paid
330000
User Type
23
Value Added Tax Base
1389880
Value Added Tax Paid
264000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
Verification Number
4