Bill of Lading Number
575015616865
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Real Trading S.A.S
Consignee (Original Format)
REAL TRADING S.A.S
CL 47 C N 3 E N 04 BRR VIPASA
NIT ID (Original Format)
900206234
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
American Niagara
Shipper (Original Format)
AMERICAN NIAGARA
6690 JONES MIL/COURT/B/DGA &B NORCR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35885
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403110000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XX
Item Quantity
36.9
Item Quantity Unit
KG
Gross Weight (kg)
41.0
Net Weight (kg)
36.9
Value of Goods, CIF (USD)
$341
Value of Goods, FOB (USD)
$305
Freight Cost
11.79
Freight Value
36.19
Insurance Cost
2.47
Total Tax Paid
266000
Acceptance Date
2025-06-06
Acceptance Number
352025001037149
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
703987
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
341.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
456408812
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
35202500103714
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
121614
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
5
Other Costs
21.93
Packaging Code
PK
Payment Date
2025-05-10
Payment Form
5
Payment Value
266000
Preprinted Number
352025001037149
Subheadings
8
Tariff Base
1400949
User Type
23
Value Added Tax Base
1400949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
266000
Value Added Tax Total
266000
Verification Number
4
United States
中文