Bill of Lading Number
575015397514
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Colombiana De Articulos Para Vapor S.A.S
Consignee (Original Format)
COLOMBIANA DE ARTICULOS PARA VAPOR S.A.S
CR 1 3 52 BG 1 OF 303 PAR INDUSTRIA
NIT ID (Original Format)
860032999
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Colvapor Inc.
Shipper (Original Format)
COLVAPOR INC
10118 LONG POINT ROAD, TX 77043
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Austria
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
SMLU8454543A
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
7307930000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XX XXXX XXXX
Item Quantity
160.58
Item Quantity Unit
KG
Gross Weight (kg)
178.41
Net Weight (kg)
160.58
Value of Goods, CIF (USD)
$1,638
Value of Goods, FOB (USD)
$1,563
Freight Cost
73.72
Freight Value
75.36
Insurance Cost
1.64
Total Tax Paid
1293000
Acceptance Date
2025-04-01
Acceptance Number
482025000528471
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
284510
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1638.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
452729036
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
48202500052847
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
4618
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
25473.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-03-16
Payment Form
1
Payment Value
1293000
Preprinted Number
482025000528471
Subheadings
3
Tariff Base
6803977
User Type
23
Value Added Tax Base
6803977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1293000
Value Added Tax Total
1293000
Verification Number
5