Bill of Lading Number
575015653131
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Talectro Ingenieria S.A.S.
Consignee (Original Format)
TALECTRO INGENIERIA S.A.S.
CR 47 74 103 BRR AMERICA
NIT ID (Original Format)
802019254
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Inpro/Seal Llc
Shipper (Original Format)
INPRO/SEAL LLC
P.O. BOX 7411097 CHICAGO, IL 60674-
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8596024A
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
9032899000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
179.9
Net Weight (kg)
161.91
Value of Goods, CIF (USD)
$6,823
Value of Goods, FOB (USD)
$6,735
Freight Cost
84.55
Freight Value
88.44
Insurance Cost
3.89
Total Tax Paid
6991000
Acceptance Date
2025-06-05
Acceptance Number
872025000072407
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
39600
Customs Code
C100
Customs Declaration
87
Customs Value
6823.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
456301298
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
87202500007240
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
2723254-RI
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
21
Packaging Code
PC
Payment Date
2025-05-30
Payment Form
1
Payment Value
6991000
Preprinted Number
872025000072407
Subheadings
22
Tariff Base
28021080
Tariff Percentage
5.0
Tariff Subtotal
1401000
Tariff Total
1401000
User Type
23
Value Added Tax Base
29422080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5590000
Value Added Tax Total
5590000
Verification Number
1
United States
中文