Bill of Lading Number
575015219543
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Emb Corporation
Shipper (Original Format)
EMB CORPORATION
1203 HAWKINS DRIVE ELIZABETHTOWN, K
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
MIAEO-12359-1
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
8536501910
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XX XXXXXXX
Item Quantity
22140.0
Item Quantity Unit
U
Gross Weight (kg)
291.0
Net Weight (kg)
243.54
Value of Goods, CIF (USD)
$9,401
Value of Goods, FOB (USD)
$9,020
Freight Cost
380.41
Freight Value
381.59
Insurance Cost
1.18
Total Tax Paid
7449000
Acceptance Date
2025-02-03
Acceptance Number
482025000063647
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
38376
Customs Code
C100
Customs Declaration
48
Customs Value
9401.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
450663786
Document Type
R
Exchange Rate
4170.01
Flag Code
430
Identification Formula
48202500006364.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-13
Invoice Number
105746
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50005243.000000
Municipality
5212.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-27
Payment Form
1
Payment Value
7449000
Preprinted Number
482025000063647
Subheadings
1
Tariff Base
39204307
User Type
23
Value Added Tax Base
39204307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7449000
Value Added Tax Total
7449000
Verification Number
3
United States
中文