Bill of Lading Number
575015449202
Shipment Date
2025-05-09
Filing Date
2025-05-09
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 Commercial Services
Shipper (Original Format)
MULTI COMMERCIAL SERVICES CORP.
15420 SW 136TH ST, UNIT 26 MIAMI, F
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Germany
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
SMLU8529203A
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408901000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
271.69
Net Weight (kg)
244.52
Value of Goods, CIF (USD)
$1,521
Value of Goods, FOB (USD)
$1,111
Freight Cost
360.0
Freight Value
410.0
Insurance Cost
50.0
Total Tax Paid
1220000
Acceptance Date
2025-05-08
Acceptance Number
872025000058851
Annual License
2025
Bank Branch ID
486
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14823
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1521.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
454097720
Document Type
L
Exchange Rate
4222.25
Flag Code
28
Identification Formula
87202500005885
Import Type
1
Incomex Office
3
Invoice Date
2025-02-07
Invoice Number
25-1847
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
40009345.000000
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
1
Payment Value
1220000
Preprinted Number
872025000058851
Subheadings
1
Tariff Base
6422042
Total Paid
1220000
User Type
23
Value Added Tax Base
6422042
Value Added Tax Paid
1220000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1220000
Value Added Tax Total
1220000
Verification Number
6
United States
中文