Bill of Lading Number
4205840
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Global Imp. Latam S.A.S
Consignee (Original Format)
GLOBAL IMPORTS LATAM S.A.S
CL 79 44 23
NIT ID (Original Format)
901588128
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Arivir Corp.
Shipper (Original Format)
ARIVIR CORP
2841 HARTLAND RD, STE 200, FALLS CH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
252704407
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703401000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2200.0
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$84,910
Value of Goods, FOB (USD)
$82,000
Freight Cost
2500.0
Freight Value
2910.0
Insurance Cost
410.0
Total Tax Paid
16873000
Acceptance Date
2025-07-10
Acceptance Number
192025000041759
Annual License
2025
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
82819
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
84910.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
940
Destination Providence
8
Document Identifier
457672353
Document Type
R
Exchange Rate
3974.37
Flag Code
702
Identification Formula
19202500004175
Import Type
1
Incomex Office
3
Invoice Date
2025-03-18
Invoice Number
25-185
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50123665.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-02
Payment Form
10
Payment Value
16873000
Preprinted Number
192025000041759
Subheadings
1
Tariff Base
337463757
User Type
23
Value Added Tax Base
337463757
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
16873000
Value Added Tax Total
16873000
Verification Number
4
United States
中文