Bill of Lading Number
575013179288
Shipment Date
2023-02-28
Filing Date
2023-02-28
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 01001-38
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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-3160
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXXX
Item Quantity
17.64
Item Quantity Unit
KG
Gross Weight (kg)
19.6
Net Weight (kg)
17.64
Value of Goods, CIF (USD)
$828
Value of Goods, FOB (USD)
$783
Freight Cost
42.84
Freight Value
44.91
Insurance Cost
2.07
Total Tax Paid
764000
Acceptance Date
2023-02-28
Acceptance Number
482023000127073
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
945119
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
828.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
406874562
Document Type
N
Exchange Rate
4853.9
Flag Code
607
Identification Formula
48202300012707.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
2023/CI0000056
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-02-17
Payment Form
1
Payment Value
764000
Preprinted Number
482023000127073
Subheadings
2
Tariff Base
4020728
User Type
23
Value Added Tax Base
4020728
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
764000
Value Added Tax Total
764000
Verification Number
1
United States
中文