Bill of Lading Number
575013947960
Shipment Date
2023-12-01
Filing Date
2023-12-01
Consignee
Edil Andina Limitada
Consignee (Original Format)
EDIL ANDINA SAS
CL 166 20 45
NIT ID (Original Format)
805015703
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Omg Inc.
Shipper (Original Format)
OMG INC.
153 BOWLES ROAD AGAWAM, MA 01001-29
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS 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
USA-COL-3349
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXXX XXXXXX XX XXXXX XXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XX XX
Item Quantity
402.02
Item Quantity Unit
KG
Gross Weight (kg)
446.69
Net Weight (kg)
402.02
Value of Goods, CIF (USD)
$3,994
Value of Goods, FOB (USD)
$3,664
Freight Cost
320.46
Freight Value
329.62
Insurance Cost
9.16
Total Tax Paid
3106000
Acceptance Date
2023-12-01
Acceptance Number
482023000777998
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
58873
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3994.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
38229408
Document Type
N
Exchange Rate
4092.33
Flag Code
607
Identification Formula
48202300077799
Import Type
1
Incomex Office
99
Invoice Date
2023-11-13
Invoice Number
2023/CI0000660
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-11-24
Payment Form
1
Payment Value
3106000
Preprinted Number
482023000777998
Subheadings
2
Tariff Base
16345052
User Type
23
Value Added Tax Base
16345052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3106000
Value Added Tax Total
3106000
Verification Number
5
United States
中文