Bill of Lading Number
575015491073
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Bundy Colombia S.A.
Consignee (Original Format)
BUNDY COLOMBIA S.A.S.
CR 13 A 6 98
NIT ID (Original Format)
860029488
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Markin Dynamic Tubing Solutions
Shipper (Original Format)
MARKIN DYNAMIC TUBING SOLUTIONS
ONE MARKIN LANE WYOMING, NY 14591
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
NYC/CTG/14596
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXXXXX
Item Quantity
2796.85
Item Quantity Unit
KG
Gross Weight (kg)
3355.61
Net Weight (kg)
2796.85
Value of Goods, CIF (USD)
$13,928
Value of Goods, FOB (USD)
$13,221
Freight Cost
702.24
Freight Value
706.74
Insurance Cost
4.5
Total Tax Paid
11515000
Acceptance Date
2025-04-16
Acceptance Number
482025000565751
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
295615
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13927.58
Declaration Type
3
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
25
Document Identifier
453544357
Document Type
N
Exchange Rate
4351.55
Flag Code
430
Identification Formula
48202500056575
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
39673
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25473.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-04-10
Payment Form
5
Payment Value
11515000
Preprinted Number
482025000565751
Subheadings
3
Tariff Base
60606561
User Type
23
Value Added Tax Base
60606561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11515000
Value Added Tax Total
11515000
Verification Number
7
United States
中文