Bill of Lading Number
575013179288
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Yanmar America Corp
Shipper (Original Format)
YANMAR AMERICA CORP.
101 INTERNATIONAL PARKWAY. BLDG #1
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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/09027
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421230000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX X XX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
1.59
Net Weight (kg)
1.59
Value of Goods, CIF (USD)
$995
Value of Goods, FOB (USD)
$990
Freight Cost
2.31
Freight Value
4.89
Insurance Cost
0.99
Total Tax Paid
918000
Acceptance Date
2023-03-07
Acceptance Number
482023000144882
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
947854
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
995.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
407706122
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300014488.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
VAP60808
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
14
Other Costs
1.59
Packaging Code
PK
Payment Date
2023-02-17
Payment Form
1
Payment Value
918000
Preprinted Number
482023000144882
Subheadings
50
Tariff Base
4832182
User Type
23
Value Added Tax Base
4832182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
918000
Value Added Tax Total
918000
Verification Number
6
Es
United States
