Bill of Lading Number
575004592469
Shipment Date
2023-03-14
Filing Date
2023-03-14
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
Aep Sales Llc
Shipper (Original Format)
AEP SALES LLC
3870-B LONGVIEW DR.DOUGLASVILLE,GA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
SMLU7554534A
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
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.79
Net Weight (kg)
3.62
Value of Goods, CIF (USD)
$762
Value of Goods, FOB (USD)
$737
Freight Cost
7.65
Freight Value
25.24
Insurance Cost
1.08
Total Tax Paid
688000
Acceptance Date
2023-03-13
Acceptance Number
482023000160439
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
294732
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
762.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
408229000
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300016043.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
9371
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
2
Other Costs
16.51
Packaging Code
YY
Payment Date
2023-03-03
Payment Form
1
Payment Value
688000
Preprinted Number
482023000160439
Subheadings
8
Tariff Base
3619580
Total Paid
688000
User Type
23
Value Added Tax Base
3619580
Value Added Tax Paid
688000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
688000
Value Added Tax Total
688000
Verification Number
8
United States
中文