Bill of Lading Number
575015903271
Filing Date
2025-08-11
Shipment Date
2025-08-11
Consignee
Importex Del Caribe S.A.S.
Consignee (Original Format)
IMPORTEX DEL CARIBE SAS
VIA 40 NO. 78-64
NIT ID (Original Format)
901421636
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Blue Trading USA Inc.
Shipper (Original Format)
BLUE TRADING USA INC
7950 NW 53 STREET SUITE 337 MIAMI F
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Shipment Origin
China
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
Air
Transport Document
230-66130595
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
22000.0
Item Quantity Unit
U
Gross Weight (kg)
1430.0
Net Weight (kg)
1287.0
Value of Goods, CIF (USD)
$12,985
Value of Goods, FOB (USD)
$11,000
Freight Cost
1740.0
Freight Value
1984.96
Insurance Cost
31.16
Total Tax Paid
16247000
Acceptance Date
2025-08-11
Acceptance Number
482025000813144
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
348581
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12984.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
8
Document Identifier
458916842
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
48202500081314
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
1851
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Municipality
8001.0
Number Packages
16
Other Costs
213.8
Packaging Code
PK
Payment Date
2025-08-08
Payment Form
1
Payment Value
16247000
Preprinted Number
482025000813144
Subheadings
2
Tariff Base
52580648
Tariff Percentage
10.0
Tariff Subtotal
5258000
Tariff Total
5258000
User Type
23
Value Added Tax Base
57838648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10989000
Value Added Tax Total
10989000
Verification Number
4