Bill of Lading Number
502160896
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Maple Oil Tools S.A.S
Consignee (Original Format)
MAPLE OIL TOOLS S.A.S
PARQUE INDUSTRIAL BUCARAMANGA MZ H BG B
NIT ID (Original Format)
900209000
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Cojun L.L.C.
Shipper (Original Format)
COJUN L.L.C
15814 CHAMPION FOREST DR.NO 79 SPRI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU6779842A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXX XXXXXX X XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX X X
Item Quantity
12740.0
Item Quantity Unit
KG
Gross Weight (kg)
12740.0
Net Weight (kg)
12740.0
Value of Goods, CIF (USD)
$17,301
Value of Goods, FOB (USD)
$16,392
Freight Cost
793.97
Freight Value
908.35
Insurance Cost
114.38
Total Tax Paid
55703000
Acceptance Date
2025-05-30
Acceptance Number
32025001050735
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
508320
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
17300.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
68
Document Identifier
456141397
Document Type
L
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001050735
Import Type
1
Incomex Office
3
Invoice Date
2021-09-21
Invoice Number
2021-541
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
40012206.000000
Municipality
68001.0
Number Packages
5
Packaging Code
YY
Payment Date
2021-10-04
Payment Form
5
Payment Value
55703000
Preprinted Number
32025001050735
Subheadings
1
Tariff Base
72256523
Tariff Percentage
10.0
Tariff Subtotal
7226000
Tariff Total
7226000
User Type
23
Value Added Tax Base
79482523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15102000
Value Added Tax Total
15102000
Verification Number
6