Bill of Lading Number
575015397514
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Importadora Dinoc S.A.S
Consignee (Original Format)
IMPORTADORA DINOC S.A.S
CARRERA 17 # 6 - 05 BARRIO COMUNEROS
NIT ID (Original Format)
901780230
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Weathertech Direct Llc
Shipper (Original Format)
WeatherTech Direct LLC
1 MacNeil Court Bolingbrook, IL USA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
MIA/CTG/14484
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.14
Freight Value
0.15
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2025-04-02
Acceptance Number
482025000532859
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
285233
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
68
Document Identifier
452755023
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
48202500053285
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
47234333
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
8
Packaging Code
PC
Payment Date
2025-03-21
Payment Form
10
Payment Value
4000
Preprinted Number
482025000532859
Subheadings
6
Tariff Base
21386
User Type
23
Value Added Tax Base
21386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
4