Bill of Lading Number
575015425716
Shipment Date
2025-03-31
Filing Date
2025-03-31
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
SMLU8514399A002
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXX XXXXXXXXXX XXX XXXXXX XXX XX XX XXXXX XXX XXXXX XXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.98
Net Weight (kg)
2.68
Value of Goods, CIF (USD)
$1,515
Value of Goods, FOB (USD)
$1,501
Freight Cost
13.26
Freight Value
13.77
Insurance Cost
0.51
Total Tax Paid
1195000
Acceptance Date
2025-03-31
Acceptance Number
192025000019495
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
17157
Customs Code
C100
Customs Declaration
19
Customs Value
1514.55
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
20
Document Identifier
452694926
Document Type
N
Exchange Rate
4152.59
Flag Code
620
Identification Formula
19202500001949
Import Type
99
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
1-S2503-446B
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-28
Payment Form
9
Payment Value
1195000
Preprinted Number
192025000019495
Subheadings
4
Tariff Base
6289305
User Type
23
Value Added Tax Base
6289305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1195000
Value Added Tax Total
1195000
Verification Number
6