Bill of Lading Number
575015743921
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE SEC EL LIMBO CR 2 15 3
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Mercury Marine
Shipper (Original Format)
MERCURY MARINE
15351 SW 29TH ST. BLDG. C SUITE 800
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
Air
Transport Document
045-11011232
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXX XX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
11.9
Net Weight (kg)
10.34
Value of Goods, CIF (USD)
$975
Value of Goods, FOB (USD)
$924
Freight Cost
35.44
Freight Value
50.48
Insurance Cost
0.92
Total Tax Paid
749000
Acceptance Date
2025-07-01
Acceptance Number
872025000084138
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
310080
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
974.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
457253784
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
87202500008413
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
879977
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
14.12
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
1
Payment Value
749000
Preprinted Number
872025000084138
Subheadings
5
Tariff Base
3940181
User Type
23
Value Added Tax Base
3940181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
749000
Value Added Tax Total
749000
Verification Number
9