Bill of Lading Number
575015934709
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Eaton Industries Colombia S A S
Consignee (Original Format)
EATON INDUSTRIES COLOMBIA S A S
AV CR 72 80 94 P 12
NIT ID (Original Format)
900430151
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Eaton Wiring Devices
Shipper (Original Format)
Eaton Wiring Devices
1123 HWY 74 Peachtree City, GA 3026
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
SMLU8694493A002
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
513.5
Net Weight (kg)
462.15
Value of Goods, CIF (USD)
$7,344
Value of Goods, FOB (USD)
$7,178
Freight Cost
163.71
Freight Value
165.49
Insurance Cost
1.78
Total Tax Paid
5629000
Acceptance Date
2025-08-26
Acceptance Number
482025000843521
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
355458
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7343.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
459828852
Document Type
R
Exchange Rate
4034.18
Flag Code
620
Identification Formula
48202500084352
Import Type
1
Incomex Office
3
Invoice Date
2025-07-29
Invoice Number
955525069
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50045929.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-08-15
Payment Form
1
Payment Value
5629000
Preprinted Number
482025000843521
Subheadings
9
Tariff Base
29626130
User Type
23
Value Added Tax Base
29626130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5629000
Value Added Tax Total
5629000
Verification Number
5