Bill of Lading Number
6824
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Danval S.A.S.
Consignee (Original Format)
DANVAL S.A.S.
CR 94 16 65 BRR SAN JOAQUIN SUR
NIT ID (Original Format)
900095423
Consignee Verification Number (Original Format)
4
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)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA/CTG/15045
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505902000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
47.92
Net Weight (kg)
43.13
Value of Goods, CIF (USD)
$1,699
Value of Goods, FOB (USD)
$1,677
Freight Cost
8.24
Freight Value
21.53
Insurance Cost
1.02
Total Tax Paid
1312000
Acceptance Date
2025-08-01
Acceptance Number
902025000132868
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
619455
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1698.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
458688778
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
90202500013286
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
000361
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
3
Other Costs
12.27
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
1
Payment Value
1312000
Preprinted Number
902025000132868
Subheadings
8
Tariff Base
6902751
User Type
23
Value Added Tax Base
6902751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1312000
Value Added Tax Total
1312000
Verification Number
7