Bill of Lading Number
575015373609
Shipment Date
2025-04-03
Filing Date
2025-04-03
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
Unitech USA
Shipper (Original Format)
UNITECH USA.
5575 NW 74TH AVENUE
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
SMLU8501546A
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXX XXX XX XXX XX XXXX
Item Quantity
26.6
Item Quantity Unit
KG
Gross Weight (kg)
29.56
Net Weight (kg)
26.6
Value of Goods, CIF (USD)
$2,229
Value of Goods, FOB (USD)
$1,931
Freight Cost
82.2
Freight Value
298.08
Insurance Cost
2.51
Total Tax Paid
1759000
Acceptance Date
2025-04-03
Acceptance Number
872025000041672
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
298747
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2229.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1501
Destination Providence
8
Document Identifier
452785114
Document Type
N
Exchange Rate
4152.59
Flag Code
28
Identification Formula
87202500004167
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
INV0047432
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
8001.0
Number Packages
7
Other Costs
213.37
Packaging Code
CS
Payment Date
2025-03-14
Payment Form
1
Payment Value
1759000
Preprinted Number
872025000041672
Subheadings
20
Tariff Base
9256455
User Type
23
Value Added Tax Base
9256455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1759000
Value Added Tax Total
1759000
Verification Number
1
United States
中文