Bill of Lading Number
575014043045
Shipment Date
2024-01-26
Filing Date
2024-01-26
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
Navico Group Americas Llc
Shipper (Original Format)
NAVICO GROUP AMERICAS LLC
N85 W12545 WESTBROOK CROSSING MENOM
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
United States
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
Maritime
Transport Document
OVE-23-1743A
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
8544491090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XXXX
Item Quantity
2899.89
Item Quantity Unit
KG
Gross Weight (kg)
3121.06
Net Weight (kg)
2899.89
Value of Goods, CIF (USD)
$45,834
Value of Goods, FOB (USD)
$44,604
Freight Cost
845.97
Freight Value
1230.94
Insurance Cost
44.6
Total Tax Paid
34311000
Acceptance Date
2024-01-26
Acceptance Number
482024000043470
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
81970
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
45834.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
431975048
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
48202400004347
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
500775998
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
13001.0
Number Packages
13
Other Costs
340.37
Packaging Code
PK
Payment Date
2023-12-29
Payment Form
1
Payment Value
34311000
Preprinted Number
482024000043470
Subheadings
21
Tariff Base
180582652
User Type
23
Value Added Tax Base
180582652
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34311000
Value Added Tax Total
34311000
Verification Number
8
United States
中文