Bill of Lading Number
575010493153
Shipment Date
2019-12-24
Filing Date
2019-12-24
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
P
Consignee Province
13
Shipper
Blue Sea Systems
Shipper (Original Format)
BLUE SEA SYSTEMS
23287 NETWORK PLACE CHICAGO IL 6067
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
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
OVE-11374
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
8536109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
3.58
Net Weight (kg)
3.58
Value of Goods, CIF (USD)
$79
Value of Goods, FOB (USD)
$78
Freight Cost
1.25
Freight Value
1.44
Insurance Cost
0.08
Total Tax Paid
65000
Acceptance Date
2019-12-24
Acceptance Number
482019000984609
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
63632
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
79.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
13
Document Identifier
337614188
Document Type
N
Exchange Rate
3322.38
Flag Code
434
Identification Formula
48201900098460
Import Type
1
Incomex Office
99
Invoice Date
2019-11-14
Invoice Number
53529556
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
35
Other Costs
0.11
Packaging Code
PK
Payment Date
2019-11-29
Payment Form
8
Payment Value
65000
Preprinted Number
482019000984609
Subheadings
29
Tariff Base
262833
Tariff Paid
13000
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
65000
Value Added Tax Base
275833
Value Added Tax Paid
52000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
7
United States
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