Bill of Lading Number
575015438138
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Colremaq Sugar Cane S.A.
Consignee (Original Format)
COLREMAQ SUGAR CANE S.A.S
KM 6 VIA CENCAR-AEROPUERTO
NIT ID (Original Format)
900255214
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Colremaq Inc.
Shipper (Original Format)
COLREMAQ INC
8435 NW 74th STREET MIAMI, FL 33166
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
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
Air
Transport Document
906-13208996
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX X XXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.71
Net Weight (kg)
4.24
Value of Goods, CIF (USD)
$737
Value of Goods, FOB (USD)
$726
Freight Cost
9.84
Freight Value
10.21
Insurance Cost
0.37
Total Tax Paid
759000
Acceptance Date
2025-04-11
Acceptance Number
882025000075372
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
255540
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
736.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1605
Destination Providence
76
Document Identifier
453066541
Document Type
N
Exchange Rate
4130.01
Flag Code
152
Identification Formula
88202500007537
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
11401
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76520.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-03-26
Payment Form
1
Payment Value
759000
Preprinted Number
882025000075372
Subheadings
12
Tariff Base
3042331
Tariff Percentage
5.0
Tariff Subtotal
152000
Tariff Total
152000
User Type
23
Value Added Tax Base
3194331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
607000
Value Added Tax Total
607000
Verification Number
2