Bill of Lading Number
7019
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Deltex S. A. S.
Consignee (Original Format)
DELTEX S. A. S.
CL 50 55 58 OF 401
NIT ID (Original Format)
901516575
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
U Are Trading Llc
Shipper (Original Format)
U ARE TRADING LLC
16111 SW 109TH AVE FL 33157
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
FAST20251819
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703241090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2470.0
Net Weight (kg)
2470.0
Value of Goods, CIF (USD)
$78,922
Value of Goods, FOB (USD)
$73,583
Freight Cost
5025.0
Freight Value
5339.43
Insurance Cost
314.43
Total Tax Paid
192112000
Acceptance Date
2025-07-16
Acceptance Number
902025000120381
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
615344
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
78922.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
458100351
Document Type
R
Exchange Rate
4013.5
Flag Code
344
Identification Formula
90202500012038
Import Type
1
Incomex Office
3
Invoice Date
2025-03-26
Invoice Number
EXP 325
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
License Number
50125496.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-06
Payment Form
8
Payment Value
192112000
Preprinted Number
902025000120381
Subheadings
1
Tariff Base
316755173
Tariff Percentage
35.0
Tariff Subtotal
110864000
Tariff Total
110864000
User Type
23
Value Added Tax Base
427619173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81248000
Value Added Tax Total
81248000
Verification Number
1