Bill of Lading Number
575014878905
Shipment Date
2024-11-23
Filing Date
2024-11-23
Consignee
Servicios Electrohidraulicos Ltda
Consignee (Original Format)
SERVICIOS ELECTROHIDRAULICOS S.A.S
VIA 40 53 57
NIT ID (Original Format)
890106697
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Multi Comercial Services Corp
Shipper (Original Format)
MULTI COMERCIAL SERVICES CORP
15420 SW 136TH STREET, UNIT #26
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8272619A
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
8537109000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
96.61
Net Weight (kg)
86.95
Value of Goods, CIF (USD)
$1,666
Value of Goods, FOB (USD)
$1,451
Freight Cost
160.0
Freight Value
215.0
Insurance Cost
55.0
Total Tax Paid
2305000
Acceptance Date
2024-11-23
Acceptance Number
872024000145531
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
281465
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1666.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
447548324
Document Type
L
Exchange Rate
4475.57
Flag Code
43
Identification Formula
87202400014553.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-28
Invoice Number
24-1700
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
40024630.000000
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-12
Payment Form
8
Payment Value
2305000
Preprinted Number
872024000145531
Subheadings
1
Tariff Base
7458224
Tariff Percentage
10.0
Tariff Subtotal
746000
Tariff Total
746000
User Type
23
Value Added Tax Base
8204224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1559000
Value Added Tax Total
1559000
Verification Number
5