Bill of Lading Number
355319
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Inversiones Eldorado S.A.S
Consignee (Original Format)
INVERSIONES ELDORADO S.A.S
CR 5 1 52 MZ H 1 LT QUINCE CD IND
NIT ID (Original Format)
891856457
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
15
Shipper
Morris & Associates Inc.
Shipper (Original Format)
MORRIS & ASSOCIATES, INC
803 Morris Drive, Garner NC 27529
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
SIH-CTGG2500012
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
8428390000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9217.36
Net Weight (kg)
7629.15
Value of Goods, CIF (USD)
$487,529
Value of Goods, FOB (USD)
$450,232
Freight Cost
35888.22
Freight Value
37297.29
Insurance Cost
1409.07
Total Tax Paid
403087000
Acceptance Date
2025-04-16
Acceptance Number
482025000564596
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
292591
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
487529.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
15
Document Identifier
453264270
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
48202500056459
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
088237
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
15238.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-04-03
Payment Form
8
Payment Value
403087000
Preprinted Number
482025000564596
Subheadings
1
Tariff Base
2121508082
User Type
23
Value Added Tax Base
2121508082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
403087000
Value Added Tax Total
403087000
Verification Number
5