Bill of Lading Number
575016073649
Shipment Date
2025-09-26
Filing Date
2025-09-26
Consignee
Pricesmart Colombia S.A.S.
Consignee (Original Format)
PRICESMART COLOMBIA S.A.S.
AV CALLE 26 71 A 16 OF
NIT ID (Original Format)
900319753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Pricesmart Inc.
Shipper (Original Format)
PRICESMART, INC.
9740 SCRANTON RD. SUITE 125 SAN DIE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8740175A
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
8508190000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
96.67
Net Weight (kg)
85.18
Value of Goods, CIF (USD)
$686
Value of Goods, FOB (USD)
$675
Freight Cost
11.45
Freight Value
11.58
Insurance Cost
0.13
Total Tax Paid
985000
Acceptance Date
2025-09-26
Acceptance Number
872025000130694
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
70268
Customs Code
C100
Customs Declaration
87
Customs Value
686.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25079
Destination Providence
11
Document Identifier
461903213
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
87202500013069
Import Type
1
Incomex Office
99
Invoice Date
2025-09-10
Invoice Number
17497421
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
84
Packaging Code
YY
Payment Date
2025-09-19
Payment Form
1
Payment Value
985000
Preprinted Number
872025000130694
Subheadings
20
Tariff Base
2671233
Tariff Percentage
15.0
Tariff Subtotal
401000
Tariff Total
401000
User Type
23
Value Added Tax Base
3072233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
584000
Value Added Tax Total
584000
Verification Number
9