Bill of Lading Number
575015934709
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Grupo Y S.A.
Consignee (Original Format)
GRUPO Y S.A.
CR 68 D 17 50
NIT ID (Original Format)
860001093
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mato Corp.
Shipper (Original Format)
MATO CORPORATION
BECKLEY, WV 25802-7268
Shipper Global HQ
Mato Corp.
Shipper Domestic HQ
Mato Corp.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
MIA/CTG/15289-A
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
8204120000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
15.82
Net Weight (kg)
14.24
Value of Goods, CIF (USD)
$477
Value of Goods, FOB (USD)
$471
Freight Cost
5.42
Freight Value
5.88
Insurance Cost
0.46
Total Tax Paid
366000
Acceptance Date
2025-08-27
Acceptance Number
482025000845500
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
307344
Customs Code
C100
Customs Declaration
48
Customs Value
477.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
459891040
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500084550
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
102939-000
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-08-15
Payment Form
1
Payment Value
366000
Preprinted Number
482025000845500
Subheadings
6
Tariff Base
1925111
User Type
23
Value Added Tax Base
1925111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
2