Bill of Lading Number
575016018294
Shipment Date
2025-09-12
Filing Date
2025-09-12
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
South Korea
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
SMLU8683961A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306190000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XXX XX
Item Quantity
1253.16
Item Quantity Unit
KG
Gross Weight (kg)
1392.4
Net Weight (kg)
1253.16
Value of Goods, CIF (USD)
$7,228
Value of Goods, FOB (USD)
$6,757
Freight Cost
464.26
Freight Value
471.46
Insurance Cost
7.2
Total Tax Paid
8977000
Acceptance Date
2025-09-06
Acceptance Number
482025000870209
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
365092
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7228.11
Declaration Type
3
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
460505798
Document Type
N
Exchange Rate
4019.09
Flag Code
430
Identification Formula
48202500087020
Import Type
1
Incomex Office
99
Invoice Date
2025-08-26
Invoice Number
4646
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
25473.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-08-30
Payment Form
1
Payment Value
8977000
Preprinted Number
482025000870209
Subheadings
3
Tariff Base
29050425
Tariff Percentage
10.0
Tariff Subtotal
2905000
Tariff Total
2905000
User Type
23
Value Added Tax Base
31955425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6072000
Value Added Tax Total
6072000
Verification Number
6
United States
中文