Bill of Lading Number
575015713801
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Top Drive Sas
Consignee (Original Format)
TOP DRIVE SAS
KM 1 5 VIA PARCELAS - COTA COSTADO OR
NIT ID (Original Format)
900861266
Consignee Class
02
Consignee Province
25
Shipper
Southwire Co., Llc
Shipper (Original Format)
SOUTHWIRE COMPANY, LLC
P.O. BOX 1000 CARROLLTON GA 30119,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
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
MIAS25067135
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
8544601000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXX
Item Quantity
11080.0
Item Quantity Unit
KG
Gross Weight (kg)
11080.0
Net Weight (kg)
11080.0
Value of Goods, CIF (USD)
$168,617
Value of Goods, FOB (USD)
$166,518
Freight Cost
1765.69
Freight Value
2098.73
Insurance Cost
333.04
Total Tax Paid
128581000
Acceptance Date
2025-07-17
Acceptance Number
482025000759201
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337709
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
168616.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
458105666
Document Type
R
Exchange Rate
4013.5
Flag Code
344
Identification Formula
48202500075920
Import Type
1
Incomex Office
3
Invoice Date
2025-05-29
Invoice Number
98258894
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50126279.000000
Municipality
25214.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-06-19
Payment Form
5
Payment Value
128581000
Preprinted Number
482025000759201
Subheadings
1
Tariff Base
676743246
User Type
23
Value Added Tax Base
676743246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128581000
Value Added Tax Total
128581000
Verification Number
2