Bill of Lading Number
575013009821
Shipment Date
2023-01-19
Filing Date
2023-01-19
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Insta Trim Boat Leveler
Shipper (Original Format)
INSTA-TRIM BOAT LEVELER CO.
7305 NATURAL BRIDGE ST. LOUIS MO 63
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.69
Net Weight (kg)
2.42
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$103
Freight Cost
1.93
Freight Value
2.42
Insurance Cost
0.1
Total Tax Paid
94000
Acceptance Date
2023-01-18
Acceptance Number
482023000041173
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
288331
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
105.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
13
Document Identifier
405169139
Document Type
N
Exchange Rate
4692.04
Flag Code
434
Identification Formula
48202300004117
Import Type
1
Incomex Office
99
Invoice Date
2022-11-14
Invoice Number
178537
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
14
Other Costs
0.39
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
3
Payment Value
94000
Preprinted Number
482023000041173
Subheadings
45
Tariff Base
495526
Total Paid
94000
User Type
23
Value Added Tax Base
495526
Value Added Tax Paid
94000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
3
United States
中文