Bill of Lading Number
575015472714
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Colombiana De Articulos Para Vapor S.A.S
Consignee (Original Format)
COLOMBIANA DE ARTICULOS PARA VAPOR S.A.S
CR 1 3 52 BG 1 OF 303 PAR INDUSTRIA
NIT ID (Original Format)
860032999
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Colvapor Inc.
Shipper (Original Format)
COLVAPOR INC
10118 LONG POINT ROAD, TX 77043
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S 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
SMLU8503486A002
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307930000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX X XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX XX XXXX XXXX XX
Item Quantity
748.63
Item Quantity Unit
KG
Gross Weight (kg)
831.81
Net Weight (kg)
748.63
Value of Goods, CIF (USD)
$23,255
Value of Goods, FOB (USD)
$22,750
Freight Cost
482.28
Freight Value
505.47
Insurance Cost
23.19
Total Tax Paid
19132000
Acceptance Date
2025-04-22
Acceptance Number
482025000570002
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
293906
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
23255.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
453440013
Document Type
N
Exchange Rate
4329.9
Flag Code
620
Identification Formula
48202500057000
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
4623
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
25473.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-04-06
Payment Form
1
Payment Value
19132000
Preprinted Number
482025000570002
Subheadings
3
Tariff Base
100693860
User Type
23
Value Added Tax Base
100693860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19132000
Value Added Tax Total
19132000
Verification Number
6