Bill of Lading Number
197406
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE SEC EL LIMBO CR 2 15 3
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Mercury Marine
Shipper (Original Format)
MERCURY MARINE
15351 SW 29TH ST. BLDG. C SUITE 800
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Japan
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
Truck
Transport Document
25051227
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407210000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
391.04
Net Weight (kg)
391.04
Value of Goods, CIF (USD)
$11,396
Value of Goods, FOB (USD)
$11,020
Freight Cost
269.96
Freight Value
376.18
Insurance Cost
11.02
Acceptance Date
2025-06-12
Acceptance Number
482025000686557
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
209416
Customs Code
C201
Customs Declaration
48
Customs Value
11396.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
989
Destination Providence
13
Document Identifier
456587799
Document Type
N
Exchange Rate
4097.66
Flag Code
28
Identification Formula
48202500068655
Import Type
99
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
878797
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
10
Other Costs
95.2
Packaging Code
PK
Payment Date
2025-05-25
Payment Form
99
Preprinted Number
482025000686557
Subheadings
1
Tariff Base
46697999
User Type
23
Value Added Tax Base
46697999
Verification Number
4