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: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XX XX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
23.83
Item Quantity Unit
KG
Gross Weight (kg)
26.48
Net Weight (kg)
23.83
Value of Goods, CIF (USD)
$1,093
Value of Goods, FOB (USD)
$1,081
Freight Cost
7.47
Freight Value
11.5
Insurance Cost
0.43
Total Tax Paid
1103000
Acceptance Date
2023-09-12
Acceptance Number
482023000562125
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
24658
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1092.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
76
Document Identifier
421843999
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
3.6
Packaging Code
YY
Payment Date
2023-09-02
Payment Form
1
Payment Value
1103000
Preprinted Number
482023000562125
Subheadings
10
Tariff Base
4421971
Tariff Percentage
5.0
Tariff Subtotal
221000
Tariff Total
221000
User Type
23
Value Added Tax Base
4642971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
882000
Value Added Tax Total
882000
Verification Number
1