Bill of Lading Number
361783
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Nt Imp. S.A.S
Consignee (Original Format)
NT IMPORTS S.A.S
CL 77 B 57 103 P 13
NIT ID (Original Format)
901803864
Consignee Verification Number (Original Format)
1
Consignee Class
02
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
254765034
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 XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2785.0
Net Weight (kg)
2785.0
Value of Goods, CIF (USD)
$94,579
Value of Goods, FOB (USD)
$91,500
Freight Cost
2500.0
Freight Value
3078.5
Insurance Cost
470.0
Total Tax Paid
19149000
Acceptance Date
2025-08-12
Acceptance Number
482025000815318
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
348925
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
94578.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13906
Destination Providence
8
Document Identifier
459032777
Document Type
R
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500081531
Import Type
1
Incomex Office
3
Invoice Date
2025-05-06
Invoice Number
25-288
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
50145302.000000
Municipality
8001.0
Number Packages
2
Other Costs
108.5
Packaging Code
PK
Payment Date
2025-07-04
Payment Form
8
Payment Value
19149000
Preprinted Number
482025000815318
Subheadings
1
Tariff Base
382981449
User Type
23
Value Added Tax Base
382981449
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
19149000
Value Added Tax Total
19149000
Verification Number
4
United States
中文