Bill of Lading Number
575013714928
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Romarco S.A.
Consignee (Original Format)
ROMARCO S.A.S.
CL 9 21 A 46 KM 11 CARR VIEJA CALI-YUM
NIT ID (Original Format)
890318329
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
B.T.I
Shipper (Original Format)
B.T.I
400 PARKWAY DRIVE.PARK HILLS, MO.63
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
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
3911200
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481805100
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
638.87
Net Weight (kg)
574.99
Value of Goods, CIF (USD)
$26,349
Value of Goods, FOB (USD)
$26,072
Freight Cost
180.06
Freight Value
277.25
Insurance Cost
10.43
Total Tax Paid
20255000
Acceptance Date
2023-09-12
Acceptance Number
482023000562124
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
24655
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
26349.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
76
Document Identifier
421844005
Document Type
N
Exchange Rate
4045.83
Flag Code
221
Identification Formula
48202300056212.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
0148257
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
76001.0
Number Packages
9
Other Costs
86.76
Packaging Code
YY
Payment Date
2023-09-02
Payment Form
1
Payment Value
20255000
Preprinted Number
482023000562124
Subheadings
10
Tariff Base
106603615
User Type
23
Value Added Tax Base
106603615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20255000
Value Added Tax Total
20255000
Verification Number
1
United States
中文