Bill of Lading Number
356089
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Inversiones Eldorado S.A.S
Consignee (Original Format)
INVERSIONES ELDORADO S.A.S
CR 5 1 52 MZ H 1 LT QUINCE CD IND
NIT ID (Original Format)
891856457
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
15
Shipper
Morris & Associates Inc.
Shipper (Original Format)
MORRIS & ASSOCIATES, INC
803 Morris Drive, Garner NC 27529
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
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
SIH-CTGG2500012
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
8418691110
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7387.64
Net Weight (kg)
7387.64
Value of Goods, CIF (USD)
$204,460
Value of Goods, FOB (USD)
$188,818
Freight Cost
15050.78
Freight Value
15641.71
Insurance Cost
590.93
Total Tax Paid
164023000
Acceptance Date
2025-05-05
Acceptance Number
482025000598222
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
300390
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
204459.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
15
Document Identifier
453870630
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
48202500059822
Import Type
1
Incomex Office
3
Invoice Date
2025-03-13
Invoice Number
088237
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50075488.000000
Municipality
15238.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-04-03
Payment Form
8
Payment Value
164023000
Preprinted Number
482025000598222
Subheadings
1
Tariff Base
863280011
User Type
23
Value Added Tax Base
863280011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
164023000
Value Added Tax Total
164023000
Verification Number
7