Bill of Lading Number
575015402769
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Spc Servicios Logisticos S.A.S.
Consignee (Original Format)
SPC SERVICIOS LOGISTICOS S.A.S.
CL 93 43 108 OF 106
NIT ID (Original Format)
901049745
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Rd Star
Shipper (Original Format)
RD STAR 1 CORP.
7971 NW 21ST
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
Germany
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
SMLU8509935A
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
8536901000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XX XX XXXX XXXXX XXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$159
Value of Goods, FOB (USD)
$120
Freight Cost
38.39
Freight Value
38.99
Insurance Cost
0.6
Total Tax Paid
125000
Acceptance Date
2025-04-01
Acceptance Number
872025000040518
Bank Branch ID
692
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13219
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
158.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1501
Destination Providence
8
Document Identifier
452730016
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
87202500004051
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
163780
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
8001.0
Number Packages
563
Packaging Code
CS
Payment Date
2025-03-21
Payment Form
1
Payment Value
125000
Preprinted Number
872025000040518
Subheadings
14
Tariff Base
660220
Total Paid
125000
User Type
23
Value Added Tax Base
660220
Value Added Tax Paid
125000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
7