Bill of Lading Number
538
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Mayaguez S. A.
Consignee (Original Format)
MAYAGUEZ S. A.
CL 22 NORTE 6 A N 24 OF 701 ED STA MON
NIT ID (Original Format)
890302594
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Colremaq Inc.
Shipper (Original Format)
COLREMAQ INC
8435 NW 74 TH STREET MIAMI FL 33166
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
906-13209000
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
9603500000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
181.5
Net Weight (kg)
163.35
Value of Goods, CIF (USD)
$2,679
Value of Goods, FOB (USD)
$1,873
Freight Cost
575.0
Freight Value
806.02
Insurance Cost
0.46
Total Tax Paid
2894000
Acceptance Date
2025-04-22
Acceptance Number
882025000078140
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
256314
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2679.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
453439207
Document Type
N
Exchange Rate
4329.9
Flag Code
218
Identification Formula
88202500007814
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
11394
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
230.56
Packaging Code
PK
Payment Date
2025-03-28
Payment Form
3
Payment Value
2894000
Preprinted Number
882025000078140
Subheadings
1
Tariff Base
11600235
Tariff Percentage
5.0
Tariff Subtotal
580000
Tariff Total
580000
User Type
23
Value Added Tax Base
12180235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2314000
Value Added Tax Total
2314000
Verification Number
9