Bill of Lading Number
575014952275
Shipment Date
2024-11-15
Filing Date
2024-11-15
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 (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
Maritime
Transport Document
34567
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XXXXXXXXXXXXX X XXXXXX XXXXXX X XXXXXX XX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
213.0
Item Quantity Unit
U
Gross Weight (kg)
1434.03
Net Weight (kg)
1290.63
Value of Goods, CIF (USD)
$5,264
Value of Goods, FOB (USD)
$4,895
Freight Cost
139.57
Freight Value
369.36
Insurance Cost
1.96
Total Tax Paid
4345000
Acceptance Date
2024-11-14
Acceptance Number
482024000637745
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
217642
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5263.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
76
Document Identifier
447112210
Document Type
N
Exchange Rate
4344.55
Flag Code
43
Identification Formula
48202400063774.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-29
Invoice Number
403733-1
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
14
Other Costs
227.83
Packaging Code
YY
Payment Date
2024-11-02
Payment Form
1
Payment Value
4345000
Preprinted Number
482024000637745
Subheadings
11
Tariff Base
22869233
User Type
23
Value Added Tax Base
22869233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4345000
Value Added Tax Total
4345000
Verification Number
3