Bill of Lading Number
206597
Shipment Date
2025-09-12
Filing Date
2025-09-12
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)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
Truck
Transport Document
25041197
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407210000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
429.14
Net Weight (kg)
421.16
Value of Goods, CIF (USD)
$15,948
Value of Goods, FOB (USD)
$15,528
Freight Cost
373.17
Freight Value
419.83
Insurance Cost
15.53
Total Tax Paid
12093000
Acceptance Date
2025-09-12
Acceptance Number
482025000882673
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
365025
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
15947.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
989
Destination Providence
13
Document Identifier
460505738
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
48202500088267
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
877914
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
31.13
Packaging Code
PK
Payment Date
2025-05-03
Payment Form
1
Payment Value
12093000
Preprinted Number
482025000882673
Subheadings
1
Tariff Base
63649225
User Type
23
Value Added Tax Base
63649225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12093000
Value Added Tax Total
12093000
Verification Number
2