Bill of Lading Number
575015857645
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Grundfos Colombia Sas
Consignee (Original Format)
GRUNDFOS COLOMBIA SAS
KM 1 5 VIA SIBERIA COTA CONJ POTRERO
NIT ID (Original Format)
900561151
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Grundfos Cbs Inc.
Shipper (Original Format)
GRUNDFOS CBS INC
Paco Pumps 902 Koomey Road BROOKSHI
Shipper Domestic HQ
Grundfos Cbs Inc. Paco Pumps
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
South Korea
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
LA2S25074068
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
8481805100
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
69.28
Net Weight (kg)
68.03
Value of Goods, CIF (USD)
$1,263
Value of Goods, FOB (USD)
$1,256
Freight Cost
6.9
Freight Value
7.05
Insurance Cost
0.15
Total Tax Paid
975000
Acceptance Date
2025-08-01
Acceptance Number
482025000793188
Bank Branch ID
328
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
391998
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1262.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
458681304
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500079318
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
1900399186
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25214.0
Number Packages
6
Packaging Code
CS
Payment Date
2025-07-25
Payment Form
5
Payment Value
975000
Preprinted Number
482025000793188
Subheadings
4
Tariff Base
5131757
Total Paid
975000
User Type
23
Value Added Tax Base
5131757
Value Added Tax Paid
975000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
975000
Value Added Tax Total
975000
Verification Number
4