Bill of Lading Number
575015953701
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Posada Sanin Y Cia. S.A.S.
Consignee (Original Format)
POSADA SANIN Y CIA. S.A.S.
CR 47 7 41
NIT ID (Original Format)
900393737
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Arrowhead Engineered Products
Shipper (Original Format)
ARROWHEAD ENGINEERED PRODUCTS INC
3705 95TH AVE NE CIRCLE PINES MN 55
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
Taiwan, China
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
PEF2508369-19
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8714109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
20.45
Net Weight (kg)
18.4
Value of Goods, CIF (USD)
$885
Value of Goods, FOB (USD)
$870
Freight Cost
9.73
Freight Value
15.29
Insurance Cost
2.58
Total Tax Paid
1103000
Acceptance Date
2025-08-28
Acceptance Number
482025000849555
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
357009
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
885.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
459945113
Document Type
N
Exchange Rate
4034.18
Flag Code
344
Identification Formula
48202500084955
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
8063393
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
5001.0
Number Packages
13
Other Costs
2.98
Packaging Code
PK
Payment Date
2025-08-21
Payment Form
8
Payment Value
1103000
Preprinted Number
482025000849555
Subheadings
32
Tariff Base
3571460
Tariff Percentage
10.0
Tariff Subtotal
357000
Tariff Total
357000
User Type
23
Value Added Tax Base
3928460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
746000
Value Added Tax Total
746000