Bill of Lading Number
575015672931
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Electronica Maritima Itec S.A.S
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S
MAMONAL KM I CENTRO EMPRESARIAL BLOCPO
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Marina Exp. Inc.
Shipper (Original Format)
E & P MARINE, INC
2425 NW 33RD AVENUE, 33142
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
SMLU8614701A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539299000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.46
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$419
Freight Cost
7.21
Freight Value
7.47
Insurance Cost
0.26
Total Tax Paid
656000
Acceptance Date
2025-06-19
Acceptance Number
482025000703378
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
324151
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
426.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
456964967
Document Type
R
Exchange Rate
4169.13
Flag Code
620
Identification Formula
48202500070337
Import Type
1
Incomex Office
3
Invoice Date
2025-05-19
Invoice Number
INVEP001913
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50108764.000000
Municipality
13001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-06-06
Payment Form
1
Payment Value
656000
Preprinted Number
482025000703378
Subheadings
26
Tariff Base
1779385
Tariff Percentage
15.0
Tariff Subtotal
267000
Tariff Total
267000
User Type
23
Value Added Tax Base
2046385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
389000
Value Added Tax Total
389000
Verification Number
7