Bill of Lading Number
575015724669
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Manufacturas De Aluminio Madeal S A
Consignee (Original Format)
MANUFACTURAS DE ALUMINIO MADEAL S A
CL 22 B 126 02
NIT ID (Original Format)
800051838
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Pan Atlantic Exp. & Imp.
Shipper (Original Format)
PAN-ATLANTIC EXPORT & IMPORT
9360 SW 72ND STREET STE NO. 222
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
GOO149720
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
0.83
Item Quantity Unit
M3
Gross Weight (kg)
990.65
Net Weight (kg)
891.59
Value of Goods, CIF (USD)
$7,890
Value of Goods, FOB (USD)
$7,658
Freight Cost
229.72
Freight Value
231.64
Insurance Cost
1.92
Total Tax Paid
6017000
Acceptance Date
2025-07-17
Acceptance Number
482025000760455
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
254940
Customs Code
C100
Customs Declaration
48
Customs Value
7889.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
458109398
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
48202500076045
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
IN48641
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-20
Payment Form
1
Payment Value
6017000
Preprinted Number
482025000760455
Subheadings
1
Tariff Base
31665873
User Type
23
Value Added Tax Base
31665873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6017000
Value Added Tax Total
6017000
Verification Number
3