Bill of Lading Number
575014927011
Shipment Date
2024-11-05
Filing Date
2024-11-05
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-12196-2
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 XX XXXXXXX X
Item Quantity
20520.0
Item Quantity Unit
U
Gross Weight (kg)
267.0
Net Weight (kg)
225.72
Value of Goods, CIF (USD)
$8,684
Value of Goods, FOB (USD)
$8,305
Freight Cost
377.16
Freight Value
378.31
Insurance Cost
1.15
Total Tax Paid
7275000
Acceptance Date
2024-11-05
Acceptance Number
482024000617150
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
368621
Customs Code
C100
Customs Declaration
48
Customs Value
8683.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
446709128
Document Type
R
Exchange Rate
4409.57
Flag Code
472
Identification Formula
48202400061715.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-10
Invoice Number
105375
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50015376.000000
Municipality
5212.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-25
Payment Form
1
Payment Value
7275000
Preprinted Number
482024000617150
Subheadings
1
Tariff Base
38290545
User Type
23
Value Added Tax Base
38290545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7275000
Value Added Tax Total
7275000
Verification Number
2
United States
中文