Bill of Lading Number
575015901273
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Drummond Ltd.
Consignee (Original Format)
DRUMMOND LTD
CL 72 10 07 OF 1302
NIT ID (Original Format)
800021308
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Drummond Ltd. Home Office
Shipper
Sumincol International Llc
Shipper (Original Format)
SUMINCOL INTERNATIONAL
8130 NW 71ST STREET, MIAMI, FLORIDA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
045-12535961
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014200000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXX X XX XXXXXXXXXX XXXX XXXX XXXX XXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.98
Net Weight (kg)
8.98
Value of Goods, CIF (USD)
$9,851
Value of Goods, FOB (USD)
$9,405
Freight Cost
443.28
Freight Value
446.47
Insurance Cost
3.19
Total Tax Paid
7579000
Acceptance Date
2025-08-11
Acceptance Number
872025000105255
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
56149
Customs Code
C100
Customs Declaration
87
Customs Value
9851.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
458914131
Document Type
A
Exchange Rate
4049.35
Flag Code
170
Identification Formula
87202500010525
Import Type
99
Incomex Office
3
Invoice Date
2025-08-05
Invoice Number
12339
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
18.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-07
Payment Form
9
Payment Value
7579000
Preprinted Number
872025000105255
Subheadings
1
Tariff Base
39892050
User Type
23
Value Added Tax Base
39892050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7579000
Value Added Tax Total
7579000
Verification Number
2