Bill of Lading Number
575015806683
Shipment Date
2025-07-18
Filing Date
2025-07-18
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
Mexico
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
SMLU8655594A002
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
2090.0
Item Quantity Unit
U
Gross Weight (kg)
251.5
Net Weight (kg)
226.36
Value of Goods, CIF (USD)
$5,749
Value of Goods, FOB (USD)
$5,606
Freight Cost
141.04
Freight Value
142.43
Insurance Cost
1.39
Total Tax Paid
4384000
Acceptance Date
2025-07-18
Acceptance Number
482025000762401
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
338312
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5748.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
458129689
Document Type
R
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500076240
Import Type
1
Incomex Office
3
Invoice Date
2025-07-03
Invoice Number
955349438
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50063471.000000
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2025-07-11
Payment Form
1
Payment Value
4384000
Preprinted Number
482025000762401
Subheadings
6
Tariff Base
23072247
User Type
23
Value Added Tax Base
23072247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4384000
Value Added Tax Total
4384000
Verification Number
7