Bill of Lading Number
186388
Shipment Date
2025-02-28
Filing Date
2025-02-28
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
Mexico
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
OVE-25-0112
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 XXXXXXXXXXX XXXXXX XXXX XX XX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.88
Net Weight (kg)
1.88
Value of Goods, CIF (USD)
$551
Value of Goods, FOB (USD)
$541
Freight Cost
1.82
Freight Value
9.9
Insurance Cost
0.54
Total Tax Paid
695000
Acceptance Date
2025-02-28
Acceptance Number
482025000464921
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
103698
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
551.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
989
Destination Providence
13
Document Identifier
451590032
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500046492.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
500967209
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
37
Other Costs
7.54
Packaging Code
PK
Payment Date
2025-02-02
Payment Form
99
Payment Value
695000
Preprinted Number
482025000464921
Subheadings
25
Tariff Base
2248285
Tariff Paid
225000
Tariff Percentage
10.0
Tariff Subtotal
225000
Tariff Total
225000
Total Paid
695000
User Type
23
Value Added Tax Base
2473285
Value Added Tax Paid
470000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
470000
Value Added Tax Total
470000
Verification Number
5
United States
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