Bill of Lading Number
575015883488
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Sicmeci S.A.S.
Consignee (Original Format)
SICMECI S.A.S.
AV CRISANTO LUQUE BRR BOSQUE DG 22 5
NIT ID (Original Format)
900293698
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
American Nvo Corp.
Shipper (Original Format)
AMERICAN NVO CORP
175 SW 7TH STREET SUITE 2414 MIAMI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
SMLU8693259A
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
7317000000
Goods Shipped
XX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX X
Item Quantity
40.01
Item Quantity Unit
KG
Gross Weight (kg)
44.45
Net Weight (kg)
40.01
Value of Goods, CIF (USD)
$1,293
Value of Goods, FOB (USD)
$1,150
Freight Cost
140.0
Freight Value
143.45
Insurance Cost
3.45
Total Tax Paid
995000
Acceptance Date
2025-08-15
Acceptance Number
482025000824814
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
351185
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1293.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
459215909
Document Type
N
Exchange Rate
4049.35
Flag Code
620
Identification Formula
48202500082481
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
12444
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-01
Payment Form
1
Payment Value
995000
Preprinted Number
482025000824814
Subheadings
1
Tariff Base
5237632
User Type
23
Value Added Tax Base
5237632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
995000
Value Added Tax Total
995000
Verification Number
1