Bill of Lading Number
575016024139
Shipment Date
2025-09-19
Filing Date
2025-09-19
Consignee
Refax Colombia Sas
Consignee (Original Format)
REFAX COLOMBIA S.A.S.
PAR EMPRESARIAL SIBERIA BG 14 VDA LA PUN
NIT ID (Original Format)
901193983
Consignee Class
02
Consignee Province
25
Shipper
Conex Distribution S.A.
Shipper (Original Format)
S.C. CONEX DISTRIBUTION S.A.
STR. CALEA CHISINAULUI NR. 32, 7001
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Romania
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Romania
Transport Method
Maritime
Transport Document
0078888/SH
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029901000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XXXX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
26.4
Net Weight (kg)
23.76
Value of Goods, CIF (USD)
$214
Value of Goods, FOB (USD)
$193
Freight Cost
21.23
Freight Value
21.4
Insurance Cost
0.17
Total Tax Paid
159000
Acceptance Date
2025-09-18
Acceptance Number
482025000895426
Bank Branch ID
223
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
52867
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
213.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
461261813
Document Type
N
Exchange Rate
3903.18
Flag Code
470
Identification Formula
48202500089542
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
25492
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25799.0
Number Packages
29
Packaging Code
YY
Payment Date
2025-08-16
Payment Form
5
Payment Value
159000
Preprinted Number
482025000895426
Subheadings
20
Tariff Base
834890
Total Paid
159000
User Type
23
Value Added Tax Base
834890
Value Added Tax Paid
159000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
3