Bill of Lading Number
575015304938
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Soldaduras Industriales Sas
Consignee (Original Format)
SOLDADURAS INDUSTRIALES S . A . S .
CR 48 N 26 SUR 181 LC 135
NIT ID (Original Format)
890941567
Consignee Class
02
Consignee Province
5
Shipper
Selectrode Industries Inc.
Shipper (Original Format)
SELECTRODE INDUSTRIES, INC.
230 BROADWAY HUNTINGTON STATION NEW
Shipper Global HQ
Selectrode Industries Inc.
Shipper Domestic HQ
Selectrode Industries Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SMLU8473505A
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
8311100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX
Item Quantity
2100.0
Item Quantity Unit
KG
Gross Weight (kg)
2210.53
Net Weight (kg)
2100.0
Value of Goods, CIF (USD)
$42,419
Value of Goods, FOB (USD)
$41,994
Freight Cost
385.04
Freight Value
425.09
Insurance Cost
40.05
Total Tax Paid
33207000
Acceptance Date
2025-03-04
Acceptance Number
482025000470388
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
271708
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
42419.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
451684980
Document Type
N
Exchange Rate
4120.11
Flag Code
276
Identification Formula
48202500047038
Import Type
1
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
79052
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5266.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-02-22
Payment Form
1
Payment Value
33207000
Preprinted Number
482025000470388
Subheadings
2
Tariff Base
174771441
User Type
23
Value Added Tax Base
174771441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33207000
Value Added Tax Total
33207000
Verification Number
1