Bill of Lading Number
196607
Shipment Date
2025-06-09
Filing Date
2025-06-09
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 (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
Transport Document
25051210
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 XXXXXX XXXX XXXX XX XXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX
Item Quantity
1690.53
Item Quantity Unit
KG
Gross Weight (kg)
1718.74
Net Weight (kg)
1690.53
Value of Goods, CIF (USD)
$26,002
Value of Goods, FOB (USD)
$25,486
Freight Cost
331.24
Freight Value
515.32
Insurance Cost
24.49
Total Tax Paid
20289000
Acceptance Date
2025-06-07
Acceptance Number
482025000675082
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
106383
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
26001.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
989
Destination Providence
13
Document Identifier
456396777
Document Type
N
Exchange Rate
4106.79
Flag Code
28
Identification Formula
48202500067508
Import Type
99
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
501023281
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
38
Other Costs
159.59
Packaging Code
PK
Payment Date
2025-05-13
Payment Form
99
Payment Value
20289000
Preprinted Number
482025000675082
Subheadings
32
Tariff Base
106783973
Total Paid
20289000
User Type
23
Value Added Tax Base
106783973
Value Added Tax Paid
20289000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20289000
Value Added Tax Total
20289000
Verification Number
4