Bill of Lading Number
4203906
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Almacen Refrielectric S. A.
Consignee (Original Format)
ALMACEN REFRIELECTRIC S. A. S.
CL 11 12 A 58 BRR MERCADO
NIT ID (Original Format)
800242394
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
47
Shipper
Exp. Supplies Inc.
Shipper (Original Format)
EXPO SUPPLIES INC
13473 NW 19TH LN MIAMI, FL 33182 US
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU8221847A
Industry - GICS
[#<GicsCode id: 95, gics_code: "15104045", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Silver">]
HS Code
7106912000
Goods Shipped
XXX XXXX XXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXX
Item Quantity
210.13
Item Quantity Unit
KG
Gross Weight (kg)
210.13
Net Weight (kg)
210.13
Value of Goods, CIF (USD)
$2,417
Value of Goods, FOB (USD)
$2,362
Freight Cost
55.1
Freight Value
55.3
Insurance Cost
0.2
Total Tax Paid
1859000
Acceptance Date
2025-08-19
Acceptance Number
192025000050710
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
83410
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
2416.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
27090
Destination Providence
47
Document Identifier
459783989
Document Type
N
Exchange Rate
4048.74
Flag Code
584
Identification Formula
19202500005071
Import Type
1
Incomex Office
99
Invoice Date
2024-09-11
Invoice Number
INV-03243
Legal Representative Document
900839011.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Municipality
47001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-09-14
Payment Form
10
Payment Value
1859000
Preprinted Number
192025000050710
Subheadings
3
Tariff Base
9785400
User Type
23
Value Added Tax Base
9785400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1859000
Value Added Tax Total
1859000