Bill of Lading Number
202741
Shipment Date
2025-08-12
Filing Date
2025-08-12
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 800
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Mexico
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
Truck
Transport Document
25071296
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
8544300000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
35.35
Net Weight (kg)
25.98
Value of Goods, CIF (USD)
$1,961
Value of Goods, FOB (USD)
$1,914
Freight Cost
39.92
Freight Value
47.77
Insurance Cost
1.91
Total Tax Paid
2454000
Acceptance Date
2025-08-12
Acceptance Number
482025000815483
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
108472
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
1961.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
989
Destination Providence
13
Document Identifier
458996812
Document Type
N
Exchange Rate
4049.35
Flag Code
28
Identification Formula
48202500081548
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
880177
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
25
Other Costs
5.94
Packaging Code
PK
Payment Date
2025-07-13
Payment Form
1
Payment Value
2454000
Preprinted Number
482025000815483
Subheadings
34
Tariff Base
7942679
Tariff Paid
794000
Tariff Percentage
10.0
Tariff Subtotal
794000
Tariff Total
794000
Total Paid
2454000
User Type
23
Value Added Tax Base
8736679
Value Added Tax Paid
1660000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1660000
Value Added Tax Total
1660000