Bill of Lading Number
363971
Shipment Date
2025-09-18
Filing Date
2025-09-18
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
01
Consignee Province
8
Shipper
Arivir Corp.
Shipper (Original Format)
ARRIVIR CORP
2841 HARTLAND RD, STE 200
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
255568008
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 XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2835.0
Net Weight (kg)
2835.0
Value of Goods, CIF (USD)
$96,388
Value of Goods, FOB (USD)
$93,300
Freight Cost
2500.0
Freight Value
3087.5
Insurance Cost
479.0
Total Tax Paid
18811000
Acceptance Date
2025-09-18
Acceptance Number
482025000896589
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
367544
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
96387.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13906
Destination Providence
8
Document Identifier
461251895
Document Type
R
Exchange Rate
3903.18
Flag Code
430
Identification Formula
48202500089658
Import Type
1
Incomex Office
3
Invoice Date
2025-06-12
Invoice Number
25-315
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
50170324.000000
Municipality
8001.0
Number Packages
1
Other Costs
108.5
Packaging Code
PK
Payment Date
2025-07-04
Payment Form
8
Payment Value
18811000
Preprinted Number
482025000896589
Subheadings
1
Tariff Base
376217762
User Type
23
Value Added Tax Base
376217762
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
18811000
Value Added Tax Total
18811000
Verification Number
2
United States
中文