Bill of Lading Number
141621
Shipment Date
2023-10-09
Filing Date
2023-10-09
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
Shipper (Original Format)
NAVICO GROUP
23287 NETWORK PLACE CHICAGO IL 6067
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
Truck
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
8544499090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XX
Item Quantity
545.57
Item Quantity Unit
KG
Gross Weight (kg)
545.57
Net Weight (kg)
545.57
Value of Goods, CIF (USD)
$8,913
Value of Goods, FOB (USD)
$8,727
Freight Cost
163.31
Freight Value
185.17
Insurance Cost
8.73
Total Tax Paid
9085000
Acceptance Date
2023-10-09
Acceptance Number
482023000647051
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
312748
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
8912.63
Declaration Type
4
Declarer Verification Number
9
Deposit Code
989
Destination Providence
13
Document Identifier
425569362
Document Type
N
Exchange Rate
4085.57
Flag Code
434
Identification Formula
48202300064705.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-07-19
Invoice Number
500700876
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
5
Other Costs
13.13
Packaging Code
PK
Payment Date
2023-08-11
Payment Form
99
Payment Value
9085000
Preprinted Number
482023000647051
Subheadings
20
Tariff Base
36413174
Tariff Paid
1821000
Tariff Percentage
5.0
Tariff Subtotal
1821000
Tariff Total
1821000
Total Paid
2166000
User Type
23
Value Added Tax Base
38234174
Value Added Tax Paid
345000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7264000
Value Added Tax Total
7264000
Verification Number
3
United States
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