Bill of Lading Number
575015693960
Shipment Date
2025-06-20
Filing Date
2025-06-20
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)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Romania
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
ICLGB254452001
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
7304590000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXX XXXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
9758.61
Item Quantity Unit
KG
Gross Weight (kg)
10056.13
Net Weight (kg)
9758.61
Value of Goods, CIF (USD)
$72,017
Value of Goods, FOB (USD)
$64,617
Freight Cost
7090.0
Freight Value
7400.0
Insurance Cost
310.0
Total Tax Paid
57047000
Acceptance Date
2025-06-20
Acceptance Number
482025000706176
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
324709
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
72017.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
68
Document Identifier
456964741
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
48202500070617
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
2025-627
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
68001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-06-12
Payment Form
5
Payment Value
57047000
Preprinted Number
482025000706176
Subheadings
1
Tariff Base
300249611
User Type
23
Value Added Tax Base
300249611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57047000
Value Added Tax Total
57047000
Verification Number
6