Bill of Lading Number
575015610676
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Elementos Constructivos Roca S A S
Consignee (Original Format)
ELEMENTOS CONSTRUCTIVOS ROCA S A S
CR 38 117 B 41
NIT ID (Original Format)
900379217
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Tecnocom Perfiles S.A.
Shipper (Original Format)
TECNOPERFILES SA
AV. BENITO PEREZ GALDOS 9061 B1687A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE-13551
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604292000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXX XX XXX
Item Quantity
166.75
Item Quantity Unit
KG
Gross Weight (kg)
167.52
Net Weight (kg)
166.75
Value of Goods, CIF (USD)
$3,572
Value of Goods, FOB (USD)
$3,367
Freight Cost
195.29
Freight Value
205.39
Insurance Cost
10.1
Total Tax Paid
3741000
Acceptance Date
2025-05-19
Acceptance Number
482025000632507
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311641
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3571.94
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
456051095
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
48202500063250
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
0011-00001241
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
890
Packaging Code
YY
Payment Date
2025-04-28
Payment Form
1
Payment Value
3741000
Preprinted Number
482025000632507
Subheadings
2
Tariff Base
14990218
Tariff Percentage
5.0
Tariff Subtotal
750000
Tariff Total
750000
User Type
23
Value Added Tax Base
15740218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2991000
Value Added Tax Total
2991000
Verification Number
8
Colombia
中文