Bill of Lading Number
575015282706
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Cfs Logistics Llc
Consignee (Original Format)
CFS LOGISTICS LLC (SEDE EFECTIVA DE ADMINISTRACION EN COLOM
KM 1 SALIDA A CHIGORODO
NIT ID (Original Format)
860008820
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Escol Corp
Shipper (Original Format)
ESCOL CORP.
3776 NW. 16 STREET
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Shipment Origin
Canada
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
SMLU8464000A
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
8536509000
Goods Shipped
XX XXXXXXXXXXXXX X XX XXXXXXXXXXXXXXX X XXXXXXX X XX X X XXXXXX X XXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXX XXXXXXXX XXXX XX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
6.43
Net Weight (kg)
5.79
Value of Goods, CIF (USD)
$2,796
Value of Goods, FOB (USD)
$2,782
Freight Cost
11.29
Freight Value
13.23
Insurance Cost
1.94
Total Tax Paid
2188000
Acceptance Date
2025-03-07
Acceptance Number
482025000477595
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
77404
Customs Code
C100
Customs Declaration
48
Customs Value
2795.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
451753611
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047759
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
26995
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-16
Payment Form
3
Payment Value
2188000
Preprinted Number
482025000477595
Subheadings
5
Tariff Base
11518221
User Type
23
Value Added Tax Base
11518221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2188000
Value Added Tax Total
2188000
Verification Number
8