Bill of Lading Number
575015734140
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Drummond Ltd.
Consignee (Original Format)
DRUMMOND LTD
CL 72 10 07 OF 1302
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Drummond Ltd. Home Office
Shipper
Perry Supply Inc.
Shipper (Original Format)
PERRY SUPPLY, INC
15002 NW 107TH AVE UNIT #5 HIALEAH
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8627878A002
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
8483109900
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXX XXXXXXXXXX XXX XXXXXX XXX XX XX XXXXX XXX XXXXX XXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1565.8
Net Weight (kg)
1409.22
Value of Goods, CIF (USD)
$134,769
Value of Goods, FOB (USD)
$134,066
Freight Cost
657.76
Freight Value
703.21
Insurance Cost
45.45
Total Tax Paid
103522000
Acceptance Date
2025-07-03
Acceptance Number
192025000040940
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
36109
Customs Code
C100
Customs Declaration
19
Customs Value
134768.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
457325666
Document Type
A
Exchange Rate
4042.87
Flag Code
620
Identification Formula
19202500004094
Import Type
99
Incomex Office
3
Invoice Date
2025-06-19
Invoice Number
1-S2506-372B
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
18.000000
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-06-20
Payment Form
9
Payment Value
103522000
Preprinted Number
192025000040940
Subheadings
27
Tariff Base
544852779
User Type
23
Value Added Tax Base
544852779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103522000
Value Added Tax Total
103522000
Verification Number
3
United States
中文