Bill of Lading Number
575012496418
Shipment Date
2022-07-14
Filing Date
2022-07-14
Consignee
Electronica Maritima Itec S.A.S
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S
BRR BELLAVISTA CENTRO EMPRESARIAL BLOCPO
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Newmar
Shipper (Original Format)
NEWMAR
PO BOX 736196 DALLAS, TX 75373-6196
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
Maritime
Transport Document
SMLU7219839A
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
8504409090
Goods Shipped
XXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.8
Net Weight (kg)
5.8
Value of Goods, CIF (USD)
$1,617
Value of Goods, FOB (USD)
$1,572
Freight Cost
14.67
Freight Value
44.64
Insurance Cost
2.29
Total Tax Paid
1342000
Acceptance Date
2022-07-13
Acceptance Number
482022000442431
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
267751
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1616.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
389911099
Document Type
N
Exchange Rate
4369.7
Flag Code
434
Identification Formula
4.8202200044243E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-27
Invoice Number
0000246921
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Other Costs
27.68
Packaging Code
YY
Payment Date
2022-07-01
Payment Form
1
Payment Value
1342000
Preprinted Number
482022000442431
Subheadings
33
Tariff Base
7064057
Total Paid
1342000
User Type
23
Value Added Tax Base
7064057
Value Added Tax Paid
1342000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1342000
Value Added Tax Total
1342000
Verification Number
3