Bill of Lading Number
575015556387
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Tronex S.A.S
Consignee (Original Format)
TRONEX S.A.S
CR 67 1 SUR 92
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Tronex S.A.S
Consignee Domestic HQ
Tronex S.A.S
Shipper
Philadelphia Scientific Llc
Shipper (Original Format)
PHILADELPHIA SCIENTIFIC
207 PROGRESS DRIVE MONTGOMERYVILLE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
PEVCTG55741
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XX X XXXXXXXX XX XXXXX X XXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
142.71
Net Weight (kg)
128.44
Value of Goods, CIF (USD)
$5,308
Value of Goods, FOB (USD)
$5,230
Freight Cost
73.83
Freight Value
78.54
Insurance Cost
4.71
Total Tax Paid
4232000
Acceptance Date
2025-05-19
Acceptance Number
482025000630972
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
307359
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5308.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
455207079
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
48202500063097
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
PS104991
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
PC
Payment Date
2025-05-03
Payment Form
5
Payment Value
4232000
Preprinted Number
482025000630972
Subheadings
6
Tariff Base
22276207
User Type
23
Value Added Tax Base
22276207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4232000
Value Added Tax Total
4232000
Verification Number
1
United States
中文