Bill of Lading Number
575015769249
Shipment Date
2025-07-31
Filing Date
2025-07-31
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 (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
AG013956
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
8481808000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
228.13
Net Weight (kg)
221.46
Value of Goods, CIF (USD)
$2,490
Value of Goods, FOB (USD)
$1,965
Freight Cost
460.8
Freight Value
524.69
Insurance Cost
63.89
Total Tax Paid
1922000
Acceptance Date
2025-07-30
Acceptance Number
482025000786601
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
344050
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2489.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
458656991
Document Type
N
Exchange Rate
4063.31
Flag Code
196
Identification Formula
48202500078660
Import Type
99
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
3960555
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-06-26
Payment Form
99
Payment Value
1922000
Preprinted Number
482025000786601
Subheadings
8
Tariff Base
10117195
User Type
23
Value Added Tax Base
10117195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1922000
Value Added Tax Total
1922000
Verification Number
7