Bill of Lading Number
575015750272
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Surgiplast Ltda
Consignee (Original Format)
SURGIPLAST LTDA
CR 72 A 70 17
NIT ID (Original Format)
830005771
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Intermetro Industries Corp.
Shipper (Original Format)
INTERMETRO INDUSTRIES CORPORATION
651 N. WASHINGTON WILKES-BARRE, PA
Shipper Global HQ
Dihr Ali SpA .
Shipper Domestic HQ
Ali Group North America Inc. Dba Elo
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
Mexico
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
NYC/CTG/15035
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
106.04
Net Weight (kg)
95.44
Value of Goods, CIF (USD)
$2,422
Value of Goods, FOB (USD)
$2,036
Freight Cost
385.0
Freight Value
385.72
Insurance Cost
0.72
Total Tax Paid
2975000
Acceptance Date
2025-07-07
Acceptance Number
482025000737770
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
332447
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2421.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
457469634
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500073777
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
12825066
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-19
Payment Form
1
Payment Value
2975000
Preprinted Number
482025000737770
Subheadings
1
Tariff Base
9625050
Tariff Percentage
10.0
Tariff Subtotal
963000
Tariff Total
963000
User Type
23
Value Added Tax Base
10588050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2012000
Value Added Tax Total
2012000
Verification Number
5