Bill of Lading Number
575015682033
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Distribuidora Persal Ltda
Consignee (Original Format)
DISTRIBUIDORA PERSAL S.A.S.
CR 54 79 A A SUR 40 BG 132
NIT ID (Original Format)
890927357
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Todomar Chl S.A.S.
Shipper (Original Format)
TODOMAR CHL S.A.S
CARRERA 2 #15-364
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S 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
Colombia
Transport Method
Maritime
Transport Document
PEVCTG55947
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8903990000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXX XXXX XX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3652.78
Net Weight (kg)
3287.5
Value of Goods, CIF (USD)
$181,682
Value of Goods, FOB (USD)
$167,605
Freight Cost
12675.0
Freight Value
14076.62
Insurance Cost
586.62
Total Tax Paid
143916000
Acceptance Date
2025-06-19
Acceptance Number
482025000703112
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
323671
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
181681.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
456930769
Document Type
N
Exchange Rate
4169.13
Flag Code
196
Identification Formula
48202500070311
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
FV339
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5380.0
Number Packages
1
Other Costs
815.0
Packaging Code
PK
Payment Date
2025-06-07
Payment Form
8
Payment Value
143916000
Preprinted Number
482025000703112
Subheadings
1
Tariff Base
757454292
User Type
23
Value Added Tax Base
757454292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143916000
Value Added Tax Total
143916000