Bill of Lading Number
575015806683
Filing Date
2025-07-21
Shipment Date
2025-07-21
Consignee
Vista Global S.A.S.
Consignee (Original Format)
VISTA GLOBAL S.A.S.
KM 2 VIA BELEN BG 34
NIT ID (Original Format)
900439720
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Abco Products
Shipper (Original Format)
ABCO PRODUCTS INC
6800 N.W FL. 33147
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
China
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
GOO149796
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
49.52
Net Weight (kg)
44.57
Value of Goods, CIF (USD)
$418
Value of Goods, FOB (USD)
$390
Freight Cost
24.17
Freight Value
28.15
Insurance Cost
3.98
Total Tax Paid
419000
Acceptance Date
2025-07-21
Acceptance Number
482025000765840
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
339118
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
417.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
458291681
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500076584
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
0339861-IN
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
2
Packaging Code
PC
Payment Date
2025-07-11
Payment Form
1
Payment Value
419000
Preprinted Number
482025000765840
Subheadings
3
Tariff Base
1678751
Tariff Percentage
5.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
1762751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
335000
Value Added Tax Total
335000
Verification Number
9