Bill of Lading Number
183526
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE SEC EL LIMBO CR 2 15 3
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Garmin USA
Shipper (Original Format)
GARMIN USA
1200 E 151st Street olathe ks 66062
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Chile
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
Truck
Transport Document
OVE-23-3719
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
126.67
Net Weight (kg)
125.38
Value of Goods, CIF (USD)
$1,334
Value of Goods, FOB (USD)
$1,254
Freight Cost
73.47
Freight Value
79.92
Insurance Cost
1.25
Total Tax Paid
1076000
Acceptance Date
2025-01-29
Acceptance Number
482025000053855
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
102692
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
1334.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
989
Destination Providence
13
Document Identifier
450570650
Document Type
N
Exchange Rate
4245.65
Flag Code
430
Identification Formula
48202500005385.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
249012888
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
22
Other Costs
5.2
Packaging Code
PK
Payment Date
2024-12-29
Payment Form
99
Payment Value
1076000
Preprinted Number
482025000053855
Subheadings
45
Tariff Base
5665268
Total Paid
1076000
User Type
23
Value Added Tax Base
5665268
Value Added Tax Paid
1076000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1076000
Value Added Tax Total
1076000
Verification Number
7