Bill of Lading Number
575015548697
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Inversiones Sarleste Sas
Consignee (Original Format)
INVERSIONES SARLESTE S.A.S
CR 48 10 45 LC 805
NIT ID (Original Format)
901383889
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Direct Liquidation Llp
Shipper (Original Format)
DIRECT LIQUIDATION LLP
20200 W DIXIE HWY.SUITE 1005 AVENTU
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
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
ROY003731
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXX X XX XXXXXXXX XX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
580.0
Item Quantity Unit
U
Gross Weight (kg)
2886.16
Net Weight (kg)
2597.53
Value of Goods, CIF (USD)
$12,335
Value of Goods, FOB (USD)
$10,034
Freight Cost
732.51
Freight Value
2300.52
Insurance Cost
19.69
Total Tax Paid
9788000
Acceptance Date
2025-05-29
Acceptance Number
902025000090628
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
605960
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
12334.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
456117468
Document Type
N
Exchange Rate
4176.54
Flag Code
584
Identification Formula
90202500009062
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
1589258
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
645
Other Costs
1548.32
Packaging Code
YY
Payment Date
2025-04-27
Payment Form
1
Payment Value
9788000
Preprinted Number
902025000090628
Subheadings
3
Tariff Base
51515616
User Type
23
Value Added Tax Base
51515616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9788000
Value Added Tax Total
9788000
Verification Number
4