Bill of Lading Number
575015304938
Shipment Date
2025-03-19
Filing Date
2025-03-19
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
Seawide Distribution
Shipper (Original Format)
SEAWIDE DISTRIBUTION
635 OCOEE BUSINESS PARKWAY OCOEE F
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
Vietnam
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
SMLU8461233A
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXX XXXX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$80
Freight Cost
2.42
Freight Value
2.47
Insurance Cost
0.05
Total Tax Paid
64000
Acceptance Date
2025-03-18
Acceptance Number
482025000503036
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
278624
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
82.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
452328004
Document Type
N
Exchange Rate
4114.18
Flag Code
430
Identification Formula
48202500050303
Import Type
1
Incomex Office
99
Invoice Date
2025-02-02
Invoice Number
810807439
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-02-22
Payment Form
1
Payment Value
64000
Preprinted Number
482025000503036
Subheadings
24
Tariff Base
337815
User Type
23
Value Added Tax Base
337815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
1