Bill of Lading Number
575015326625
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Chf Logistic S.A.S
Consignee (Original Format)
CHF LOGISTIC S.A.S.
BRR BOCAGRANDE CR 6 4 109 ED YACAM
NIT ID (Original Format)
900778977
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Bridge Imp. Group Inc.
Shipper (Original Format)
BRIDGE IMPORT GROUP INC.
PO BOX 52265 BOSTON MA 02205
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUHP086034
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXXXX X XX XXXXXXXX XXXX XX XXXXXXX
Item Quantity
25920.0
Item Quantity Unit
KG
Gross Weight (kg)
27696.0
Net Weight (kg)
25920.0
Value of Goods, CIF (USD)
$42,127
Value of Goods, FOB (USD)
$37,216
Freight Cost
4000.0
Freight Value
4911.62
Insurance Cost
186.08
Total Tax Paid
44929000
Acceptance Date
2025-04-30
Acceptance Number
482025000589829
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
298365
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
42127.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25077
Destination Providence
5
Document Identifier
453721181
Document Type
R
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500058982
Import Type
1
Incomex Office
3
Invoice Date
2025-03-07
Invoice Number
3524
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50076895.000000
Municipality
13001.0
Number Packages
1296
Other Costs
725.54
Packaging Code
CT
Payment Date
2024-12-29
Payment Form
1
Payment Value
44929000
Preprinted Number
482025000589829
Subheadings
1
Tariff Base
180075751
Tariff Percentage
5.0
Tariff Subtotal
9004000
Tariff Total
9004000
User Type
23
Value Added Tax Base
189079751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35925000
Value Added Tax Total
35925000
Verification Number
4
United States
中文