Bill of Lading Number
575015242478
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Tintometer Inc.
Shipper (Original Format)
TINTOMETER INC
6456 PARKLAND DRIVE SARASOTA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
Maritime
Transport Document
SMLU8444906A
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
9027909000
Goods Shipped
XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXX XXX XX XXX XX XXXXXXXX XXXXX XXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.51
Net Weight (kg)
5.86
Value of Goods, CIF (USD)
$1,145
Value of Goods, FOB (USD)
$1,054
Freight Cost
18.31
Freight Value
91.31
Insurance Cost
1.37
Total Tax Paid
906000
Acceptance Date
2025-02-21
Acceptance Number
872025000019957
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
292644
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1145.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1501
Destination Providence
8
Document Identifier
451382080
Document Type
N
Exchange Rate
4161.46
Flag Code
28
Identification Formula
87202500001995.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
87147751
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
8001.0
Number Packages
10
Other Costs
71.63
Packaging Code
CS
Payment Date
2025-01-31
Payment Form
1
Payment Value
906000
Preprinted Number
872025000019957
Subheadings
16
Tariff Base
4766245
User Type
23
Value Added Tax Base
4766245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
906000
Value Added Tax Total
906000
Verification Number
4