Bill of Lading Number
575015523862
Shipment Date
2025-05-10
Filing Date
2025-05-10
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A.
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Groupe Seb Exp. Sas
Shipper (Original Format)
GROUPE SEB EXPORT SAS
BACK OFFICE 690 RUE DES GRIVES ZAE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
SEB0044560
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516710000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
460.0
Item Quantity Unit
U
Gross Weight (kg)
4956.48
Net Weight (kg)
3730.88
Value of Goods, CIF (USD)
$155,510
Value of Goods, FOB (USD)
$154,392
Freight Cost
1035.37
Freight Value
1117.37
Insurance Cost
59.3
Total Tax Paid
124754000
Acceptance Date
2025-05-10
Acceptance Number
482025000613984
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
163389
Customs Code
C100
Customs Declaration
48
Customs Value
155509.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
454138998
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
48202500061398
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
4012388309
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5615.0
Number Packages
1633
Other Costs
22.7
Packaging Code
PK
Payment Date
2025-03-30
Payment Form
5
Payment Value
124754000
Preprinted Number
482025000613984
Subheadings
9
Tariff Base
656600704
User Type
23
Value Added Tax Base
656600704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124754000
Value Added Tax Total
124754000
Verification Number
3