Bill of Lading Number
575014583631
Shipment Date
2024-07-30
Filing Date
2024-07-30
Consignee
Electronica Maritima Itec S.A.S
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S
MAMONAL KM I CENTRO EMPRESARIAL BLOCPO
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Navico
Shipper (Original Format)
NAVICO
4500S 129th E. AVE. SUITE 200
Shipper Global HQ
Brunswick
Shipper Domestic HQ
Brunswick
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
Maritime
Transport Document
SMLU8139840A
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014800000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
53.4
Net Weight (kg)
50.73
Value of Goods, CIF (USD)
$3,847
Value of Goods, FOB (USD)
$3,801
Freight Cost
14.39
Freight Value
46.82
Insurance Cost
2.28
Total Tax Paid
2950000
Acceptance Date
2024-07-30
Acceptance Number
482024000406897
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
338243
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3847.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
441514649
Document Type
N
Exchange Rate
4035.0
Flag Code
434
Identification Formula
48202400040689.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-25
Invoice Number
N00001885306
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
131.0
Number Packages
2
Other Costs
30.15
Packaging Code
YY
Payment Date
2024-07-12
Payment Form
1
Payment Value
2950000
Preprinted Number
482024000406897
Subheadings
34
Tariff Base
15524259
Total Paid
2950000
User Type
23
Value Added Tax Base
15524259
Value Added Tax Paid
2950000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2950000
Value Added Tax Total
2950000
Verification Number
9
United States
中文