Bill of Lading Number
575015261003
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Inversiones Int Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
INVERSIONES INT COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 86 A 13 42 P 4
NIT ID (Original Format)
900439301
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Anver Corp.
Shipper (Original Format)
ANVER CORP.
9999 NE 2ND AVE, SUITE 303 FL 33138
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
PEVCTG55061
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505001000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXX XXX XXXXXX X X X XXX XXX X XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
4464.0
Item Quantity Unit
U
Gross Weight (kg)
61.7
Net Weight (kg)
49.44
Value of Goods, CIF (USD)
$4,946
Value of Goods, FOB (USD)
$4,856
Freight Cost
72.44
Freight Value
89.98
Insurance Cost
13.83
Total Tax Paid
3911000
Acceptance Date
2025-02-21
Acceptance Number
482025000104751
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
266758
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4946.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
451385997
Document Type
N
Exchange Rate
4161.46
Flag Code
196
Identification Formula
48202500010475.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
12959
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
3.71
Packaging Code
PK
Payment Date
2025-02-08
Payment Form
5
Payment Value
3911000
Preprinted Number
482025000104751
Subheadings
2
Tariff Base
20582581
User Type
23
Value Added Tax Base
20582581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3911000
Value Added Tax Total
3911000
Verification Number
8