Bill of Lading Number
575015444907
Shipment Date
2025-04-22
Filing Date
2025-04-22
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
Aep Sales Llc
Shipper (Original Format)
AEP SALES LLC
3870-B LONGVIEW DR DOUGLASVILLE GA
Shipper Global HQ
Alphatron Broadcast
Shipper Domestic HQ
Aep USA Corp.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United Kingdom
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
SMLU8530204A
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8540710000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
55.1
Net Weight (kg)
55.1
Value of Goods, CIF (USD)
$5,967
Value of Goods, FOB (USD)
$5,825
Freight Cost
138.29
Freight Value
141.87
Insurance Cost
3.58
Total Tax Paid
4909000
Acceptance Date
2025-04-21
Acceptance Number
482025000567864
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
293853
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5966.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
453439972
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500056786
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
12419
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
1
Payment Value
4909000
Preprinted Number
482025000567864
Subheadings
17
Tariff Base
25835950
User Type
23
Value Added Tax Base
25835950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4909000
Value Added Tax Total
4909000
Verification Number
4
United States
中文