Bill of Lading Number
575014273090
Shipment Date
2024-04-10
Filing Date
2024-04-10
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
SMLU8002855A
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
XXXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XX XXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.54
Net Weight (kg)
18.54
Value of Goods, CIF (USD)
$3,866
Value of Goods, FOB (USD)
$3,801
Freight Cost
12.73
Freight Value
64.27
Insurance Cost
2.28
Total Tax Paid
2773000
Acceptance Date
2024-04-10
Acceptance Number
482024000187976
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
923325
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3865.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
435182143
Document Type
N
Exchange Rate
3775.37
Flag Code
434
Identification Formula
48202400018797.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-22
Invoice Number
N00001859058
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
3
Other Costs
49.26
Packaging Code
YY
Payment Date
2024-03-24
Payment Form
1
Payment Value
2773000
Preprinted Number
482024000187976
Subheadings
49
Tariff Base
14594259
Total Paid
2773000
User Type
23
Value Added Tax Base
14594259
Value Added Tax Paid
2773000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2773000
Value Added Tax Total
2773000
Verification Number
9
United States
中文