Bill of Lading Number
575015491073
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S
CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nibco Inc.
Shipper (Original Format)
NIBCO INC
1516 MIDDLEBURY STREET ELKHART IN
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
4266AME2424MIA
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
8481809900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XX XXXXX XXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
149.0
Net Weight (kg)
131.0
Value of Goods, CIF (USD)
$1,610
Value of Goods, FOB (USD)
$1,524
Freight Cost
83.11
Freight Value
86.16
Insurance Cost
3.05
Total Tax Paid
1324000
Acceptance Date
2025-04-23
Acceptance Number
482025000575252
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
295238
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1609.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
453551998
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
48202500057525
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
8901855746
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-18
Payment Form
1
Payment Value
1324000
Preprinted Number
482025000575252
Subheadings
2
Tariff Base
6969840
User Type
23
Value Added Tax Base
6969840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1324000
Value Added Tax Total
1324000
Verification Number
3