Bill of Lading Number
575016018294
Shipment Date
2025-09-15
Filing Date
2025-09-15
Consignee
Grundfos Colombia Sas
Consignee (Original Format)
GRUNDFOS COLOMBIA SAS
KM 1 5 VIA SIBERIA COTA CONJ POTRERO
NIT ID (Original Format)
900561151
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Grundfos Cbs Inc.
Shipper (Original Format)
GRUNDFOS CBS INC
Paco Pumps 902 Koomey Road BROOKSHI
Shipper Domestic HQ
Grundfos Cbs Inc. Paco Pumps
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
South Korea
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
LA2S25074684
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421219000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XX XX XXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
57.67
Net Weight (kg)
51.9
Value of Goods, CIF (USD)
$854
Value of Goods, FOB (USD)
$850
Freight Cost
3.58
Freight Value
3.68
Insurance Cost
0.1
Total Tax Paid
832000
Acceptance Date
2025-09-15
Acceptance Number
482025000885413
Bank Branch ID
328
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
398625
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
853.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
460688472
Document Type
N
Exchange Rate
3903.18
Flag Code
430
Identification Formula
48202500088541
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
1900404400
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25214.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-09-05
Payment Form
5
Payment Value
832000
Preprinted Number
482025000885413
Subheadings
4
Tariff Base
3332847
Tariff Paid
167000
Tariff Percentage
5.0
Tariff Subtotal
167000
Tariff Total
167000
Total Paid
832000
User Type
23
Value Added Tax Base
3499847
Value Added Tax Paid
665000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
665000
Value Added Tax Total
665000
Verification Number
4
United States
中文