Bill of Lading Number
575015979059
Filing Date
2025-09-08
Shipment Date
2025-09-08
Consignee
Diaco S.A.
Consignee (Original Format)
DIACO S.A.
CL 93 B 18 12 P 8 ED BUSSINES PARK
NIT ID (Original Format)
891800111
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Drg Comercio De Refratarios Ltda
Shipper (Original Format)
DRG REFRATaRIOS LTDA.
RUA HORACIO MANLEY LANE, 451 MARMEL
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
CME25007737
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
3816000000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
52000.0
Item Quantity Unit
KG
Gross Weight (kg)
52800.0
Net Weight (kg)
52000.0
Value of Goods, CIF (USD)
$43,698
Value of Goods, FOB (USD)
$40,006
Freight Cost
3674.0
Freight Value
3691.47
Insurance Cost
17.47
Total Tax Paid
33369000
Acceptance Date
2025-09-05
Acceptance Number
482025000867450
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
362296
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
43697.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
460429676
Document Type
N
Exchange Rate
4019.09
Flag Code
591
Identification Formula
48202500086745
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
009/25
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2025-08-19
Payment Form
1
Payment Value
33369000
Preprinted Number
482025000867450
Subheadings
1
Tariff Base
175624869
User Type
23
Value Added Tax Base
175624869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33369000
Value Added Tax Total
33369000
Verification Number
8