Bill of Lading Number
575015548744
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Drummond
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
SMLU8562763A002
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
8207198000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXX XXXXXXXXXX XXX XXXXXX XXX XX XX XXXXX XXX XXXXX XXXXXX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
339.43
Net Weight (kg)
305.48
Value of Goods, CIF (USD)
$20,597
Value of Goods, FOB (USD)
$20,447
Freight Cost
142.93
Freight Value
149.86
Insurance Cost
6.93
Total Tax Paid
16523000
Acceptance Date
2025-05-06
Acceptance Number
192025000027950
Annual License
2025
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
24762
Customs Code
C100
Customs Declaration
19
Customs Value
20596.52
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
20
Document Identifier
453917426
Document Type
A
Exchange Rate
4222.25
Flag Code
430
Identification Formula
19202500002795
Import Type
99
Incomex Office
3
Invoice Date
2025-05-01
Invoice Number
1-S2504-440B
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
4
Packaging Code
YY
Payment Date
2025-05-02
Payment Form
9
Payment Value
16523000
Preprinted Number
192025000027950
Subheadings
11
Tariff Base
86963657
User Type
23
Value Added Tax Base
86963657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16523000
Value Added Tax Total
16523000
Verification Number
1
United States
中文