Bill of Lading Number
575015689600
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Ideas Civiles S.A.
Consignee (Original Format)
IDEAS CIVILES S.A.S
CL 33 A A 81 50
NIT ID (Original Format)
811001550
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Dayton Superior Corp.
Shipper (Original Format)
DAYTON SUPERIOR CORP
1372 JESSE CRONIC RD GA 30517
Shipper Global HQ
White Cap Parent Llc
Shipper Domestic HQ
White Cap Parent Llc
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
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
LPFE2505001041
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824500000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
17694.87
Item Quantity Unit
KG
Gross Weight (kg)
19660.96
Net Weight (kg)
17694.87
Value of Goods, CIF (USD)
$8,681
Value of Goods, FOB (USD)
$7,768
Freight Cost
900.0
Freight Value
913.13
Insurance Cost
13.13
Total Tax Paid
6876000
Acceptance Date
2025-06-19
Acceptance Number
482025000703335
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
323762
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8680.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
456930860
Document Type
N
Exchange Rate
4169.13
Flag Code
591
Identification Formula
48202500070333
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
1959798*1
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
14
Packaging Code
PK
Payment Date
2025-06-09
Payment Form
8
Payment Value
6876000
Preprinted Number
482025000703335
Subheadings
1
Tariff Base
36190675
User Type
23
Value Added Tax Base
36190675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6876000
Value Added Tax Total
6876000
Verification Number
2
United States
中文