Bill of Lading Number
575015724669
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Multiservicios Isam S.A.S.
Consignee (Original Format)
MULTISERVICIOS ISAM S.A.S.
CL 7 3 103 BRR LOS LAURELES VIA AL CENTR
NIT ID (Original Format)
901602586
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Intersupply Corp.
Shipper (Original Format)
INTERSUPPLY CORP.
8201 SW 183 RD STREET, PALMETO BAY,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO 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
Transport Document
SMLU8614326A
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
8427100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2984.68
Net Weight (kg)
2686.21
Value of Goods, CIF (USD)
$5,608
Value of Goods, FOB (USD)
$3,531
Freight Cost
1900.0
Freight Value
2077.0
Insurance Cost
177.0
Total Tax Paid
4343000
Acceptance Date
2025-06-25
Acceptance Number
482025000712615
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
326970
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5608.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
68
Document Identifier
457170899
Document Type
L
Exchange Rate
4076.32
Flag Code
620
Identification Formula
48202500071261
Import Type
1
Incomex Office
3
Invoice Date
2025-06-02
Invoice Number
2025-14332
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
40013269.000000
Municipality
6881.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-20
Payment Form
8
Payment Value
4343000
Preprinted Number
482025000712615
Subheadings
1
Tariff Base
22860043
User Type
23
Value Added Tax Base
22860043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4343000
Value Added Tax Total
4343000
Verification Number
1