Bill of Lading Number
575016080387
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Ewe Solutions S.A.S.
Consignee (Original Format)
EWE SOLUTIONS S.A.S.
CR 44 17 SUR 21 OF 202
NIT ID (Original Format)
900652438
Consignee Verification Number (Original Format)
4
Consignee Class
03
Consignee Province
5
Shipper
Dogus Vana Dokum Dis Tic. Ltd. Sti.
Shipper (Original Format)
DOGUS VANA DOKUM DIS. TIC. LTD STI
1202/1 SOK. NO. 54/F INSAATCILAR CA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
25IZMBCN07325
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481806000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
192.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$1,994
Value of Goods, FOB (USD)
$1,881
Freight Cost
96.26
Freight Value
112.54
Insurance Cost
16.28
Total Tax Paid
1940000
Acceptance Date
2025-09-30
Acceptance Number
482025000917580
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
373246
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1993.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
462417890
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
48202500091758
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
DIS20250000001
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-08-15
Payment Form
1
Payment Value
1940000
Preprinted Number
482025000917580
Subheadings
3
Tariff Base
7773528
Tariff Percentage
5.0
Tariff Subtotal
389000
Tariff Total
389000
User Type
23
Value Added Tax Base
8162528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1551000
Value Added Tax Total
1551000
Verification Number
7
Colombia
中文