Bill of Lading Number
575015787123
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Importantes Ltda
Consignee (Original Format)
IMPORTANTES S.A.S
CL 14 55 26
NIT ID (Original Format)
830026329
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Porter Industries Inc.
Shipper (Original Format)
PORTER INDUSTRIES INC
5220 NW 72 AVE STE 9 MIAMI, FL 3316
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
MIA/CTG/D12493
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
8511209000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
1040.0
Item Quantity Unit
U
Gross Weight (kg)
231.39
Net Weight (kg)
208.25
Value of Goods, CIF (USD)
$6,420
Value of Goods, FOB (USD)
$6,355
Freight Cost
53.48
Freight Value
64.92
Insurance Cost
11.44
Total Tax Paid
4896000
Acceptance Date
2025-07-18
Acceptance Number
482025000763728
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
338644
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6419.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
458130022
Document Type
N
Exchange Rate
4013.5
Flag Code
28
Identification Formula
48202500076372
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
14390
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-07-05
Payment Form
1
Payment Value
4896000
Preprinted Number
482025000763728
Subheadings
9
Tariff Base
25766349
User Type
23
Value Added Tax Base
25766349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4896000
Value Added Tax Total
4896000
Verification Number
7