Bill of Lading Number
575015934709
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cerro Matoso S.A.
Consignee Domestic HQ
Cerro Matoso S.A.
Shipper
Encoparts Llc
Shipper (Original Format)
ENCOPARTS LLC
12950 NW 17TH ST, SUITE 400MIAMI FL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
LE2532081164MIAC
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
12.25
Value of Goods, CIF (USD)
$249
Value of Goods, FOB (USD)
$246
Freight Cost
3.35
Freight Value
3.41
Insurance Cost
0.06
Total Tax Paid
311000
Acceptance Date
2025-08-29
Acceptance Number
482025000852386
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
311064
Customs Code
C100
Customs Declaration
48
Customs Value
249.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
459967499
Document Type
A
Exchange Rate
4034.18
Flag Code
620
Identification Formula
48202500085238
Import Type
99
Incomex Office
3
Invoice Date
2025-07-11
Invoice Number
INV004931
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
16.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PC
Payment Date
2025-08-15
Payment Form
99
Payment Value
311000
Preprinted Number
482025000852386
Subheadings
15
Tariff Base
1006447
Tariff Percentage
10.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
1107447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
United States
中文