Bill of Lading Number
575014114794
Shipment Date
2024-02-14
Filing Date
2024-02-14
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
Alphatron Marine USA Inc.
Shipper (Original Format)
ALPHATRON MARINE USA INC
1205 BUTLER ROAD LEAGUE CITY,TX 775
Shipper Global HQ
Nisshinbo Industries Inc.
Shipper Domestic HQ
Alphatron Marine USA Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
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
SMLU7934409A
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
9014100000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.72
Net Weight (kg)
17.72
Value of Goods, CIF (USD)
$3,296
Value of Goods, FOB (USD)
$3,240
Freight Cost
11.78
Freight Value
55.92
Insurance Cost
1.94
Total Tax Paid
2477000
Acceptance Date
2024-02-14
Acceptance Number
482024000081393
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
922961
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3295.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
432786611
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400008139.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
US1-SI-2302653
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Other Costs
42.2
Packaging Code
YY
Payment Date
2024-01-26
Payment Form
1
Payment Value
2477000
Preprinted Number
482024000081393
Subheadings
30
Tariff Base
13034309
Total Paid
2477000
User Type
23
Value Added Tax Base
13034309
Value Added Tax Paid
2477000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2477000
Value Added Tax Total
2477000
Verification Number
9
United States
中文