Bill of Lading Number
575015698005
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Grundfos Colombia Sas
Consignee (Original Format)
GRUNDFOS COLOMBIA SAS
KM 1 5 VIA SIBERIA COTA CONJ POTRERO
NIT ID (Original Format)
900561151
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Grundfos Cbs Inc.
Shipper (Original Format)
GRUNDFOS CBS INC
Paco Pumps 902 Koomey Road BROOKSHI
Shipper Domestic HQ
Grundfos Cbs Inc. Paco Pumps
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
LA2S25073703
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
8413919000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX X
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
437.17
Net Weight (kg)
421.3
Value of Goods, CIF (USD)
$5,575
Value of Goods, FOB (USD)
$5,562
Freight Cost
12.3
Freight Value
12.97
Insurance Cost
0.67
Total Tax Paid
5670000
Acceptance Date
2025-06-24
Acceptance Number
482025000709146
Bank Branch ID
328
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
387082
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5575.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
457080282
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500070914
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
1900393618
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-06-13
Payment Form
5
Payment Value
5670000
Preprinted Number
482025000709146
Subheadings
2
Tariff Base
22726585
Tariff Paid
1136000
Tariff Percentage
5.0
Tariff Subtotal
1136000
Tariff Total
1136000
Total Paid
5670000
User Type
23
Value Added Tax Base
23862585
Value Added Tax Paid
4534000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4534000
Value Added Tax Total
4534000
Verification Number
8