Bill of Lading Number
575016108239
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
D & T Proyectos S.A.S
Consignee (Original Format)
D & T PROYECTOS S.A.S
AK 7 NORTE 155 C 20 ED NORTH POINT TOR
NIT ID (Original Format)
900423498
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bear Trade & Investment Llc
Shipper (Original Format)
BEAR TRADE & INVESTMENT LLC
1335 NW 98TH COURT UNIT # 4 DORAL,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 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
PEVCTG56876
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
622.23
Net Weight (kg)
560.0
Value of Goods, CIF (USD)
$15,532
Value of Goods, FOB (USD)
$14,923
Freight Cost
163.31
Freight Value
609.74
Insurance Cost
74.62
Total Tax Paid
11502000
Acceptance Date
2025-10-09
Acceptance Number
482025000937418
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
377576
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15532.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
462851131
Document Type
N
Exchange Rate
3897.64
Flag Code
430
Identification Formula
48202500093741
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
BTI-05-09-2025
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
31
Other Costs
371.81
Packaging Code
PK
Payment Date
2025-09-27
Payment Form
5
Payment Value
11502000
Preprinted Number
482025000937418
Subheadings
5
Tariff Base
60539314
User Type
23
Value Added Tax Base
60539314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11502000
Value Added Tax Total
11502000