Bill of Lading Number
575015672931
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Electronica Maritima Itec S.A.S
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S
MAMONAL KM I CENTRO EMPRESARIAL BLOCPO
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Richardson Electronics Ltd.
Shipper (Original Format)
RICHARDSON ELECTRONICS, LTD.
40W267 KESLINGER ROAD PO BOX 393 LA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Japan
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
SMLU8614701A
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8540710000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.39
Net Weight (kg)
5.75
Value of Goods, CIF (USD)
$1,141
Value of Goods, FOB (USD)
$1,120
Freight Cost
19.88
Freight Value
20.56
Insurance Cost
0.68
Total Tax Paid
903000
Acceptance Date
2025-06-19
Acceptance Number
482025000703389
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
324200
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1140.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
456965014
Document Type
N
Exchange Rate
4169.13
Flag Code
620
Identification Formula
48202500070338
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
INV10445626
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-06-06
Payment Form
1
Payment Value
903000
Preprinted Number
482025000703389
Subheadings
26
Tariff Base
4755143
User Type
23
Value Added Tax Base
4755143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
903000
Value Added Tax Total
903000
Verification Number
1