Bill of Lading Number
575015327956
Shipment Date
2025-03-15
Filing Date
2025-03-15
Consignee
Drummond Ltd.
Consignee (Original Format)
DRUMMONDLTD
CL 72 10 07 OF 1302
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Perrysupply Inc.
Shipper (Original Format)
PERRYSUPPLY,INC.
831 FIRST AVENUE NORTH, BIRMINGHAM,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARDDECOLOMBIAS.A.
Declarer
AGENCIADEADUANASABCREPECEVS.A.S.NIVEL1
Shipment Origin
Italy
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
SMLU8452194A
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
8536909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$23
Freight Cost
0.6
Freight Value
0.61
Insurance Cost
0.01
Total Tax Paid
18000
Acceptance Date
2025-03-15
Acceptance Number
192025000016979
Annual License
2024
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
14970
Customs Code
C100
Customs Declaration
19
Customs Value
23.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
11
Document Identifier
452064833
Document Type
R
Exchange Rate
4104.56
Flag Code
620
Identification Formula
19202500001697
Import Type
99
Incomex Office
3
Invoice Date
2025-02-21
Invoice Number
2-S2502-403A
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIADEADUANASABCREPECEVS.A.S.NIVEL1
License Number
50133578.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-03-02
Payment Form
9
Payment Value
18000
Preprinted Number
192025000016979
Subheadings
58
Tariff Base
96416
User Type
23
Value Added Tax Base
96416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
4