Bill of Lading Number
4612762
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Altamira Water Ltda
Consignee (Original Format)
ALTAMIRA WATER LTDA
AUT MEDELLIN KILOMETRO 2 4 CLIC 80 B
NIT ID (Original Format)
900321578
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Roda Llp
Shipper (Original Format)
RODA,LLP
14110 BUSINESS AVE. SUITE B, INTERA
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SZSD25080528
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
8479899000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX X
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
338.24
Net Weight (kg)
279.28
Value of Goods, CIF (USD)
$1,606
Value of Goods, FOB (USD)
$1,452
Freight Cost
153.06
Freight Value
153.79
Insurance Cost
0.73
Total Tax Paid
1562000
Acceptance Date
2025-09-29
Acceptance Number
32025001736251
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
693757
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1605.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
462352598
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001736251
Import Type
1
Incomex Office
99
Invoice Date
2025-08-01
Invoice Number
490007813
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Municipality
25214.0
Number Packages
599
Packaging Code
PK
Payment Date
2025-08-08
Payment Form
1
Payment Value
1562000
Preprinted Number
32025001736251
Subheadings
10
Tariff Base
6259831
Tariff Percentage
5.0
Tariff Subtotal
313000
Tariff Total
313000
User Type
23
Value Added Tax Base
6572831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1249000
Value Added Tax Total
1249000
Verification Number
1