Bill of Lading Number
575015651554
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
3 R Global Supply Sas
Consignee (Original Format)
3R GLOBAL SUPPLY SAS
BRR MANGA CL 25 24 A OF 1206 ED TWINS
NIT ID (Original Format)
901012296
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
3 Rgs Inc.
Shipper (Original Format)
3RGS, INC
433 NORTH LOOP W HOUSTON, TX 77008
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
273531388G
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
8481806000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
4771.0
Net Weight (kg)
4480.0
Value of Goods, CIF (USD)
$21,374
Value of Goods, FOB (USD)
$20,874
Freight Cost
400.0
Freight Value
500.0
Insurance Cost
100.0
Total Tax Paid
21852000
Acceptance Date
2025-06-13
Acceptance Number
352025001056898
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
710645
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21374.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
456613497
Document Type
N
Exchange Rate
4097.66
Flag Code
208
Identification Formula
35202500105689
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
I0773
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-05
Payment Form
1
Payment Value
21852000
Preprinted Number
352025001056898
Subheadings
1
Tariff Base
87583385
Tariff Percentage
5.0
Tariff Subtotal
4379000
Tariff Total
4379000
User Type
23
Value Added Tax Base
91962385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17473000
Value Added Tax Total
17473000
Verification Number
1
Colombia
中文