Bill of Lading Number
575015672931
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Retrotrac Sas
Consignee (Original Format)
RETROTRAC SAS
CR 51 32 131
NIT ID (Original Format)
900340364
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Costex Tractor Parts
Shipper (Original Format)
COSTEX TRACTOR PARTS
5800 NW 74TH AVENUE MAIMI FL 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
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
SMLU8614182A
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXX
Item Quantity
571.0
Item Quantity Unit
U
Gross Weight (kg)
79.3
Net Weight (kg)
71.37
Value of Goods, CIF (USD)
$1,480
Value of Goods, FOB (USD)
$1,464
Freight Cost
14.67
Freight Value
15.55
Insurance Cost
0.88
Total Tax Paid
1152000
Acceptance Date
2025-06-13
Acceptance Number
482025000689039
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
320604
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1479.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
456600288
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
48202500068903
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
N76971
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
24
Packaging Code
CT
Payment Date
2025-06-06
Payment Form
1
Payment Value
1152000
Preprinted Number
482025000689039
Subheadings
66
Tariff Base
6062898
User Type
23
Value Added Tax Base
6062898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1152000
Value Added Tax Total
1152000
Verification Number
3