Bill of Lading Number
575015809126
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Big Dutchman Colombia Branch
Consignee (Original Format)
BIG DUTCHMAN COLOMBIA BRANCH
CL 9 B SUR 25 148
NIT ID (Original Format)
900992853
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Big Dutchman
Shipper (Original Format)
BIG DUTCHMAN INC
3900 JOHN F. DONNELLY HOLLAND,MICHI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CTG227943
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
7604101000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXX XXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
3.23
Item Quantity Unit
KG
Gross Weight (kg)
8.14
Net Weight (kg)
3.23
Value of Goods, CIF (USD)
$293
Value of Goods, FOB (USD)
$116
Freight Cost
155.2
Freight Value
176.88
Insurance Cost
21.68
Total Tax Paid
226000
Acceptance Date
2025-07-29
Acceptance Number
482025000783931
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343114
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
293.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
458596983
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500078393
Import Type
99
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
3868595
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-28
Payment Form
99
Payment Value
226000
Preprinted Number
482025000783931
Subheadings
2
Tariff Base
1190875
User Type
23
Value Added Tax Base
1190875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
5