Bill of Lading Number
575015998304
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
C.I. Prodeco S.A.
Consignee (Original Format)
C.I. PRODECO S.A.
CR 53 106 280 P 11
NIT ID (Original Format)
860041312
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
L.O. Trading Corp.
Shipper (Original Format)
L.O. TRADING CORP.
4340 W 104TH ST #180.HIALEAH, FL330
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
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
SMLU8729122A
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X X XXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXXXXX XXXX XXXXXXX XX XXXXX XXXXXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.54
Net Weight (kg)
11.54
Value of Goods, CIF (USD)
$839
Value of Goods, FOB (USD)
$791
Freight Cost
35.41
Freight Value
47.76
Insurance Cost
0.09
Total Tax Paid
817000
Acceptance Date
2025-09-15
Acceptance Number
872025000123159
Bank Branch ID
480
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
37023
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
838.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
461202709
Document Type
N
Exchange Rate
3903.18
Flag Code
620
Identification Formula
87202500012315
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
227397
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
4
Other Costs
12.26
Packaging Code
YY
Payment Date
2025-08-29
Payment Form
5
Payment Value
817000
Preprinted Number
872025000123159
Subheadings
5
Tariff Base
3273831
Tariff Paid
164000
Tariff Percentage
5.0
Tariff Subtotal
164000
Tariff Total
164000
Total Paid
817000
User Type
23
Value Added Tax Base
3437831
Value Added Tax Paid
653000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
653000
Value Added Tax Total
653000
Verification Number
3
United States
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