Bill of Lading Number
575015963102
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Colombiana De Articulos Para Vapor S.A.S
Consignee (Original Format)
COLOMBIANA DE ARTICULOS PARA VAPOR S.A.S
CR 1 3 52 BG 1 OF 303 PAR INDUSTRIA
NIT ID (Original Format)
860032999
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Colvapor Inc.
Shipper (Original Format)
COLVAPOR INC
10118 LONG POINT ROAD, TX 77043
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S 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
SMLU8721209A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481807000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XXXX XXX X
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
102.13
Net Weight (kg)
91.92
Value of Goods, CIF (USD)
$2,631
Value of Goods, FOB (USD)
$2,501
Freight Cost
127.62
Freight Value
130.25
Insurance Cost
2.63
Total Tax Paid
2017000
Acceptance Date
2025-08-29
Acceptance Number
482025000851810
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
357445
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2631.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
459971319
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500085181
Import Type
1
Incomex Office
99
Invoice Date
2025-08-20
Invoice Number
4645
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
25473.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-08-22
Payment Form
1
Payment Value
2017000
Preprinted Number
482025000851810
Subheadings
2
Tariff Base
10615904
User Type
23
Value Added Tax Base
10615904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2017000
Value Added Tax Total
2017000
Verification Number
9