Bill of Lading Number
575015888457
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Servicios Integrales Maritimos Sas
Consignee (Original Format)
SERVICIOS INTEGRALES MARITIMOS SAS
AC 26 69 63 ED TORRE 26 OF 207
NIT ID (Original Format)
900394396
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Carrier Transicold Division
Shipper (Original Format)
CARRIER TRANSICOLD DIVISION
CARRIER PARKWAY SYRACUSE NY 13221
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Japan
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
PAN25071429-2
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
8511409000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.2
Net Weight (kg)
10.08
Value of Goods, CIF (USD)
$1,020
Value of Goods, FOB (USD)
$1,008
Freight Cost
11.56
Freight Value
11.57
Insurance Cost
0.01
Total Tax Paid
782000
Acceptance Date
2025-08-29
Acceptance Number
482025000851313
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
357479
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1019.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
459971323
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
48202500085131
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
RI 11307196
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-28
Payment Form
1
Payment Value
782000
Preprinted Number
482025000851313
Subheadings
7
Tariff Base
4114783
User Type
23
Value Added Tax Base
4114783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
782000
Value Added Tax Total
782000
Verification Number
9
United States
中文