Bill of Lading Number
200686
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE SEC EL LIMBO CR 2 15 3
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Mercury Marine
Shipper (Original Format)
MERCURY MARINE
15351 SW 29TH ST. BLDG. C, SUITE 80
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
25061287
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8487100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.75
Net Weight (kg)
28.75
Value of Goods, CIF (USD)
$474
Value of Goods, FOB (USD)
$463
Freight Cost
9.62
Freight Value
11.48
Insurance Cost
0.46
Total Tax Paid
362000
Acceptance Date
2025-07-17
Acceptance Number
482025000759709
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337654
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
474.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
13
Document Identifier
458105609
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
48202500075970
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
879802
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
13001.0
Number Packages
32
Other Costs
1.4
Packaging Code
PK
Payment Date
2025-06-29
Payment Form
1
Payment Value
362000
Preprinted Number
482025000759709
Subheadings
17
Tariff Base
1904245
User Type
23
Value Added Tax Base
1904245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
6