Bill of Lading Number
575016045571
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Robertshaw Controls Co /Il
Shipper (Original Format)
ROBERTSHAW CONTROLS COMPANY
1222 HAMILTON PARKWAY ITASCA, IL 60
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Mexico
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
MIAEO-12723-5
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XX XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
94.0
Net Weight (kg)
86.18
Value of Goods, CIF (USD)
$2,678
Value of Goods, FOB (USD)
$2,420
Freight Cost
258.0
Freight Value
258.33
Insurance Cost
0.33
Total Tax Paid
1986000
Acceptance Date
2025-09-18
Acceptance Number
482025000896156
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
338543
Customs Code
C100
Customs Declaration
48
Customs Value
2678.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
461254863
Document Type
R
Exchange Rate
3903.18
Flag Code
620
Identification Formula
48202500089615
Import Type
1
Incomex Office
3
Invoice Date
2025-08-19
Invoice Number
ND539623
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50026852.000000
Municipality
5212.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-12
Payment Form
1
Payment Value
1986000
Preprinted Number
482025000896156
Subheadings
1
Tariff Base
10454004
User Type
23
Value Added Tax Base
10454004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1986000
Value Added Tax Total
1986000
Verification Number
4