Bill of Lading Number
575015389018
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Romarco S.A.
Consignee (Original Format)
ROMARCO S.A.S.
CL 9 21 A 46 KM 11 CARR VIEJA CALI-YUM
NIT ID (Original Format)
890318329
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Byler Rivet
Shipper (Original Format)
BYLER RIVET
IRVING TX.75015-4093
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35505
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
7318230000
Goods Shipped
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XX XXXXXXX X XXXXXXXXXX XXXXX XX X
Item Quantity
89.1
Item Quantity Unit
KG
Gross Weight (kg)
99.0
Net Weight (kg)
89.1
Value of Goods, CIF (USD)
$2,589
Value of Goods, FOB (USD)
$2,522
Freight Cost
27.6
Freight Value
66.44
Insurance Cost
1.01
Total Tax Paid
2060000
Acceptance Date
2025-03-27
Acceptance Number
352025000879503
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
643175
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2588.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
452589899
Document Type
N
Exchange Rate
4187.72
Flag Code
208
Identification Formula
35202500087950
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
408693-6
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
11
Other Costs
37.83
Packaging Code
YY
Payment Date
2025-03-13
Payment Form
1
Payment Value
2060000
Preprinted Number
352025000879503
Subheadings
6
Tariff Base
10841714
User Type
23
Value Added Tax Base
10841714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2060000
Value Added Tax Total
2060000
Verification Number
2