Bill of Lading Number
575015782534
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Eco3 Colombia S.A.S
Consignee (Original Format)
ECO3 COLOMBIA S.A.S
CR 68 D 25 B 86 OF 908
NIT ID (Original Format)
901520578
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Eco3 Do Brasil Ltda
Shipper (Original Format)
ECO3 DO BRASIL LTDA
AV JORGE BEI MALUF, 2, 100
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ALC LTDA 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
MEDUFX618590
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701301000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
22737.52
Item Quantity Unit
M2
Gross Weight (kg)
19540.84
Net Weight (kg)
16848.0
Value of Goods, CIF (USD)
$144,626
Value of Goods, FOB (USD)
$140,875
Freight Cost
3680.43
Freight Value
3750.87
Insurance Cost
70.44
Total Tax Paid
111655000
Acceptance Date
2025-07-29
Acceptance Number
32025001373022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
595822
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
144625.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
458579464
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001373022
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
ECO-152/25
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
39
Packaging Code
YY
Payment Date
2025-06-29
Payment Form
5
Payment Value
111655000
Preprinted Number
32025001373022
Subheadings
2
Tariff Base
587659744
User Type
23
Value Added Tax Base
587659744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111655000
Value Added Tax Total
111655000
Verification Number
2