Bill of Lading Number
575015254913
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Fredmo Inversiones S.A.S.
Consignee (Original Format)
FREDMO INVERSIONES S.A.S.
CL 161 A 21 70
NIT ID (Original Format)
900426179
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sanel Sanayi Elektronigi Imalat Ve Ticaret A.S.
Shipper (Original Format)
SANEL SANAYI ELEKTRONIGI IMALAT VE TICARET A.S.
ORTA MAHALLE YETKIN SOK NO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
ISTE19593900HB3
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
Item Quantity
479.0
Item Quantity Unit
U
Gross Weight (kg)
45.95
Net Weight (kg)
39.83
Value of Goods, CIF (USD)
$7,848
Value of Goods, FOB (USD)
$7,769
Freight Cost
49.21
Freight Value
78.57
Insurance Cost
29.36
Total Tax Paid
8149000
Acceptance Date
2025-02-21
Acceptance Number
482025000104645
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
266608
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7848.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
451385854
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
48202500010464.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
SNI20240000009
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-12-21
Payment Form
1
Payment Value
8149000
Preprinted Number
482025000104645
Subheadings
4
Tariff Base
32659138
Tariff Percentage
5.0
Tariff Subtotal
1633000
Tariff Total
1633000
User Type
23
Value Added Tax Base
34292138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6516000
Value Added Tax Total
6516000
Verification Number
1
Colombia
中文