Bill of Lading Number
4581590
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Casamagna S.A.
Consignee (Original Format)
CASAMAGNA S.A.S
CR 42 75 83 LC 206
NIT ID (Original Format)
811031313
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
C Mare Corp.
Shipper (Original Format)
C MARE CORP
EIN No 83-3533754 1800 S OCEAN DR A
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
NNBEC240924537
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
8509401000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXX XX XXXX XX XXXXX XXXXXXXX XX XXXXX XX XXXX
Item Quantity
178.0
Item Quantity Unit
U
Gross Weight (kg)
444.95
Net Weight (kg)
402.68
Value of Goods, CIF (USD)
$4,894
Value of Goods, FOB (USD)
$4,539
Freight Cost
337.28
Freight Value
355.24
Insurance Cost
17.96
Total Tax Paid
7551000
Acceptance Date
2025-08-08
Acceptance Number
32025001457170
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
614804
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4894.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
459015566
Document Type
N
Exchange Rate
4186.71
Flag Code
470
Identification Formula
32025001457170
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
247
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-21
Payment Form
1
Payment Value
7551000
Preprinted Number
32025001457170
Subheadings
2
Tariff Base
20490764
Tariff Percentage
15.0
Tariff Subtotal
3074000
Tariff Total
3074000
User Type
23
Value Added Tax Base
23564764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4477000
Value Added Tax Total
4477000
Verification Number
2