Bill of Lading Number
193126
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE SEC EL LIMBO CR 2 15 3
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Cmp Group Ltd.
Shipper (Original Format)
CMP GROUP LTD.
7733 PROGRESS WAY DELTA, BC V4G 1A3
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
Canada
Transport Method
Truck
Transport Document
25031164
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXX
Item Quantity
105.76
Item Quantity Unit
KG
Gross Weight (kg)
105.76
Net Weight (kg)
105.76
Value of Goods, CIF (USD)
$2,611
Value of Goods, FOB (USD)
$2,541
Freight Cost
53.95
Freight Value
70.32
Insurance Cost
2.54
Total Tax Paid
2095000
Acceptance Date
2025-05-05
Acceptance Number
482025000598086
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
104814
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
2611.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
989
Destination Providence
13
Document Identifier
453870033
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
48202500059808
Import Type
99
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
IV385878
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
37
Other Costs
13.83
Packaging Code
PK
Payment Date
2025-04-07
Payment Form
99
Payment Value
2095000
Preprinted Number
482025000598086
Subheadings
33
Tariff Base
11025139
Total Paid
2095000
User Type
23
Value Added Tax Base
11025139
Value Added Tax Paid
2095000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2095000
Value Added Tax Total
2095000
Verification Number
8