Bill of Lading Number
575015491073
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Partcraft Inc.
Shipper (Original Format)
PARTCRAFT
414 E AVE K-4, US-CA 93535
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
SMLU8542448A
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
8484900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
28.82
Net Weight (kg)
26.08
Value of Goods, CIF (USD)
$1,241
Value of Goods, FOB (USD)
$1,230
Freight Cost
10.37
Freight Value
10.87
Insurance Cost
0.5
Total Tax Paid
1323000
Acceptance Date
2025-04-29
Acceptance Number
482025000589237
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
147449
Customs Code
C100
Customs Declaration
48
Customs Value
1240.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
453669191
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500058923
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
INV10089070
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
77
Packaging Code
PC
Payment Date
2025-04-18
Payment Form
1
Payment Value
1323000
Preprinted Number
482025000589237
Subheadings
2
Tariff Base
5303331
Tariff Percentage
5.0
Tariff Subtotal
265000
Tariff Total
265000
User Type
23
Value Added Tax Base
5568331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1058000
Value Added Tax Total
1058000
Verification Number
1