Bill of Lading Number
575013810025
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Escobar Y Martinez S.A.
Consignee (Original Format)
ESCOBAR Y MARTINEZ S.A E & M S.A
CR 68 D 17 30 O 17 50
NIT ID (Original Format)
860001093
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Tapco Inc.
Shipper (Original Format)
TAPCO INC
225 ROCK INDUSTRIAL PARK DRIVE ST.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
844.0
Net Weight (kg)
820.0
Value of Goods, CIF (USD)
$4,115
Value of Goods, FOB (USD)
$3,834
Freight Cost
278.91
Freight Value
280.64
Insurance Cost
1.73
Total Tax Paid
3307000
Acceptance Date
2023-10-19
Acceptance Number
482023000675742
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
368773
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
4114.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
426651831
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
48202300067574.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
342859
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PC
Payment Date
2023-10-07
Payment Form
1
Payment Value
3307000
Preprinted Number
482023000675742
Subheadings
1
Tariff Base
17407437
User Type
23
Value Added Tax Base
17407437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3307000
Value Added Tax Total
3307000
Verification Number
7
United States
中文