Bill of Lading Number
575015163268
Shipment Date
2025-01-22
Filing Date
2025-01-22
Consignee
Ajover Darnel S A S
Consignee (Original Format)
AJOVER DARNEL S A S
CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Darnel Inc.
Shipper (Original Format)
Darnel Inc.
1809 AIRPORT ROAD, 28110
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
China
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
CTG20250110002
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX X XXXXXXX XXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.67
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$490
Value of Goods, FOB (USD)
$454
Freight Cost
35.82
Freight Value
35.97
Insurance Cost
0.15
Total Tax Paid
530000
Acceptance Date
2025-01-22
Acceptance Number
482025000042254
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
26787
Customs Code
C100
Customs Declaration
48
Customs Value
490.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
450291259
Document Type
N
Exchange Rate
4338.15
Flag Code
430
Identification Formula
48202500004225.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
0000184940
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-11
Payment Form
1
Payment Value
530000
Preprinted Number
482025000042254
Subheadings
37
Tariff Base
2125910
Tariff Percentage
5.0
Tariff Subtotal
106000
Tariff Total
106000
User Type
23
Value Added Tax Base
2231910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
5