Bill of Lading Number
575015688286
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Industrias Refridcol S.A.
Consignee (Original Format)
INDUSTRIAS REFRIDCOL S.A.S.
CL 11 A 37 26 BRR ACOPI
NIT ID (Original Format)
805005717
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Castel USA Inc.
Shipper (Original Format)
CASTEL USA INC.
2980 NE 207TH ST SUITE 311, AVENTUR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
M25EXL18933COCTG
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
8481808000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
79.97
Net Weight (kg)
67.55
Value of Goods, CIF (USD)
$4,394
Value of Goods, FOB (USD)
$4,166
Freight Cost
128.97
Freight Value
227.82
Insurance Cost
3.58
Total Tax Paid
3403000
Acceptance Date
2025-06-27
Acceptance Number
482025000720174
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
328085
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4393.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
457185624
Document Type
N
Exchange Rate
4076.32
Flag Code
620
Identification Formula
48202500072017
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
000333
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
95.27
Packaging Code
PK
Payment Date
2025-05-27
Payment Form
1
Payment Value
3403000
Preprinted Number
482025000720174
Subheadings
7
Tariff Base
17910779
User Type
23
Value Added Tax Base
17910779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3403000
Value Added Tax Total
3403000
Verification Number
7