Bill of Lading Number
575015709109
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Kma Construcciones S.A.S
Consignee (Original Format)
KMA CONSTRUCCIONES S.A.S
BRR EL CABRERO CR 2 41 612
NIT ID (Original Format)
830094920
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Barcol International Corp.
Shipper (Original Format)
BARCOL INTERNATIONAL CORPORATION
6952 NW 51 STREET MIAMI, FL 33166
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
PEVCTG56048
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
231.33
Net Weight (kg)
208.2
Value of Goods, CIF (USD)
$10,115
Value of Goods, FOB (USD)
$9,540
Freight Cost
370.0
Freight Value
575.0
Insurance Cost
150.0
Total Tax Paid
10288000
Acceptance Date
2025-06-26
Acceptance Number
482025000717157
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
327189
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10115.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
457171083
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500071715
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
127166
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
55.0
Packaging Code
PK
Payment Date
2025-06-14
Payment Form
8
Payment Value
10288000
Preprinted Number
482025000717157
Subheadings
1
Tariff Base
41231977
Tariff Percentage
5.0
Tariff Subtotal
2062000
Tariff Total
2062000
User Type
23
Value Added Tax Base
43293977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8226000
Value Added Tax Total
8226000
Verification Number
1