Bill of Lading Number
575015891264
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Loc S.A.S.
Consignee (Original Format)
LOC S.A.S.
CR 49 A 98 A SUR 228 UN BDGAS SAN BARTOL
NIT ID (Original Format)
900702271
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Argon Deluxe Llc
Shipper (Original Format)
ARGON DELUXE LLC
7500 NW 25TH ST SUITE 237 DORAL, FL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
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
TLEXP5060702
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
13963.93
Item Quantity Unit
KG
Gross Weight (kg)
14258.95
Net Weight (kg)
13963.93
Value of Goods, CIF (USD)
$24,562
Value of Goods, FOB (USD)
$22,349
Freight Cost
2202.79
Freight Value
2212.84
Insurance Cost
10.05
Total Tax Paid
30733000
Acceptance Date
2025-08-12
Acceptance Number
352025001203612
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
775999
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24562.0
Declaration Type
1
Deposit Code
25136
Destination Providence
5
Document Identifier
459006019
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
35202500120361
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
20250329
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5380.0
Number Packages
777
Packaging Code
PK
Payment Date
2025-07-02
Payment Form
1
Payment Value
30733000
Preprinted Number
352025001203612
Subheadings
3
Tariff Base
99460135
Tariff Percentage
10.0
Tariff Subtotal
9946000
Tariff Total
9946000
User Type
23
Value Added Tax Base
109406135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20787000
Value Added Tax Total
20787000