Bill of Lading Number
575013577440
Shipment Date
2023-07-28
Filing Date
2023-07-28
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
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.85
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$210
Value of Goods, FOB (USD)
$206
Freight Cost
0.76
Freight Value
3.35
Insurance Cost
0.3
Total Tax Paid
159000
Acceptance Date
2023-07-28
Acceptance Number
482023000440928
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
89870
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
209.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
415087979
Document Type
N
Exchange Rate
3980.2
Flag Code
434
Identification Formula
48202300044092.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-27
Invoice Number
N00001813150
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Other Costs
2.29
Packaging Code
YY
Payment Date
2023-07-14
Payment Form
1
Payment Value
159000
Preprinted Number
482023000440928
Subheadings
26
Tariff Base
834369
Total Paid
159000
User Type
23
Value Added Tax Base
834369
Value Added Tax Paid
159000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
6
United States
中文