Bill of Lading Number
575015600632
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Sociedad Portuaria Bavaria S.A.
Consignee (Original Format)
SOCIEDAD PORTUARIA BAVARIA S.A.
CR 53 A 127 35
NIT ID (Original Format)
900106818
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Prodek Inc.
Shipper (Original Format)
PRODEK INC
10900 NW 21 STREET UNIT 190 MIAMI,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1065687308
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1311.5
Net Weight (kg)
1180.35
Value of Goods, CIF (USD)
$67,375
Value of Goods, FOB (USD)
$66,833
Freight Cost
540.95
Freight Value
542.56
Insurance Cost
1.61
Total Tax Paid
68882000
Acceptance Date
2025-06-12
Acceptance Number
482025000686449
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
319836
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
67375.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
456585129
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
48202500068644
Import Type
1
Incomex Office
99
Invoice Date
2025-03-05
Invoice Number
1168
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-04-17
Payment Form
5
Payment Value
68882000
Preprinted Number
482025000686449
Subheadings
1
Tariff Base
276080457
Tariff Percentage
5.0
Tariff Subtotal
13804000
Tariff Total
13804000
User Type
23
Value Added Tax Base
289884457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55078000
Value Added Tax Total
55078000
Verification Number
3
United States
中文