Bill of Lading Number
575015491073
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Distribuidora De Correas Y Mangueras Del Caribe Limitada
Consignee (Original Format)
DISTRIBUIDORA DE CORREAS Y MANGUERAS DEL CARIBE S.A.S.
CARR CENTRAL DEL BOSQUE TV 54 22 E 108
NIT ID (Original Format)
900178955
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Gates Interamerica
Shipper (Original Format)
GATES INTERAMERICA
15751 S.W 41 STREET SUITE 100
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
25041185
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXXXXXXXX XXX XXXXX X
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
909.46
Net Weight (kg)
909.46
Value of Goods, CIF (USD)
$28,926
Value of Goods, FOB (USD)
$27,394
Freight Cost
1455.31
Freight Value
1532.01
Insurance Cost
76.7
Total Tax Paid
23797000
Acceptance Date
2025-04-25
Acceptance Number
482025000581199
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
296195
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
28926.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
453556964
Document Type
N
Exchange Rate
4329.9
Flag Code
584
Identification Formula
48202500058119
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
C-121603
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
22
Packaging Code
PK
Payment Date
2025-04-18
Payment Form
1
Payment Value
23797000
Preprinted Number
482025000581199
Subheadings
14
Tariff Base
125248160
User Type
23
Value Added Tax Base
125248160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23797000
Value Added Tax Total
23797000
Verification Number
1