Bill of Lading Number
3891
Shipment Date
2025-01-03
Filing Date
2025-01-03
Consignee
Constru Importados Sas
Consignee (Original Format)
CONSTRU-IMPORTADOS SAS
CL 30 55 69
NIT ID (Original Format)
900521016
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Business Trade And Logistics Llc
Shipper (Original Format)
BUSINESS TRADE AND LOGISTICS LLC
2115 WHITEWOOD CT ORLANDO, FL 32837
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
GOSZX23060670
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXX XXXXXX
Item Quantity
210.0
Item Quantity Unit
KG
Gross Weight (kg)
230.0
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$3,210
Value of Goods, FOB (USD)
$3,160
Freight Cost
41.94
Freight Value
50.3
Insurance Cost
1.74
Total Tax Paid
2669000
Acceptance Date
2025-01-03
Acceptance Number
902025000001028
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
577104
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3210.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
448908915
Document Type
N
Exchange Rate
4375.86
Flag Code
170
Identification Formula
90202500000102.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
537
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
124
Other Costs
6.62
Packaging Code
CT
Payment Date
2023-07-06
Payment Form
1
Payment Value
2669000
Preprinted Number
902025000001028
Subheadings
2
Tariff Base
14047823
User Type
23
Value Added Tax Base
14047823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2669000
Value Added Tax Total
2669000
Verification Number
5
Colombia
中文