Bill of Lading Number
575016045571
Shipment Date
2025-09-26
Filing Date
2025-09-26
Consignee
Manto Verde S.A.S.
Consignee (Original Format)
MANTO VERDE S.A.S.
BRR CRESPO CL 70 N 7 44
NIT ID (Original Format)
900837519
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Hunter Industries
Shipper (Original Format)
HUNTER INDUSTRIES, INC.
1940 DIAMOND STREET, SAN MARCOS, CA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
LE2534082652MIAC
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXX XXX XXXXXXXX XXXXXXXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
6.96
Net Weight (kg)
6.5
Value of Goods, CIF (USD)
$512
Value of Goods, FOB (USD)
$507
Freight Cost
1.73
Freight Value
5.51
Insurance Cost
3.78
Total Tax Paid
379000
Acceptance Date
2025-09-26
Acceptance Number
482025000910570
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
371277
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
512.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
461910251
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500091057
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
4269400 RI
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-12
Payment Form
1
Payment Value
379000
Preprinted Number
482025000910570
Subheadings
7
Tariff Base
1993674
User Type
23
Value Added Tax Base
1993674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
379000
Value Added Tax Total
379000
Verification Number
6