Bill of Lading Number
575016152289
Filing Date
2025-10-17
Shipment Date
2025-10-17
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
SMLU8750581A
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
8481804000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
940.99
Net Weight (kg)
846.89
Value of Goods, CIF (USD)
$19,490
Value of Goods, FOB (USD)
$19,000
Freight Cost
470.23
Freight Value
489.66
Insurance Cost
19.43
Total Tax Paid
14423000
Acceptance Date
2025-10-17
Acceptance Number
482025000953373
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
380861
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19489.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
463231806
Document Type
N
Exchange Rate
3894.99
Flag Code
430
Identification Formula
48202500095337
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
4653
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
2025-10-03
Payment Form
1
Payment Value
14423000
Preprinted Number
482025000953373
Subheadings
2
Tariff Base
75912031
User Type
23
Value Added Tax Base
75912031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14423000
Value Added Tax Total
14423000
Verification Number
6