Bill of Lading Number
575015920962
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S
TV 93 51 98 ED 3
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cambro Mfg. Co.
Shipper (Original Format)
CAMBRO MANUFACTURING COMPANY
5801 SKYLAB ROAD HUNTINGTON BEACH,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
PEVCTG56459
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXX
Item Quantity
2544.0
Item Quantity Unit
U
Gross Weight (kg)
552.29
Net Weight (kg)
497.07
Value of Goods, CIF (USD)
$11,465
Value of Goods, FOB (USD)
$11,267
Freight Cost
192.35
Freight Value
197.98
Insurance Cost
5.63
Total Tax Paid
8788000
Acceptance Date
2025-08-26
Acceptance Number
482025000842698
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
305955
Customs Code
C100
Customs Declaration
48
Customs Value
11464.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
459829637
Document Type
N
Exchange Rate
4034.18
Flag Code
28
Identification Formula
48202500084269
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
W1 25101786-0
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
38
Packaging Code
CS
Payment Date
2025-08-10
Payment Form
1
Payment Value
8788000
Preprinted Number
482025000842698
Subheadings
28
Tariff Base
46250260
User Type
23
Value Added Tax Base
46250260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8788000
Value Added Tax Total
8788000
Verification Number
3