Bill of Lading Number
575015971798
Filing Date
2025-09-11
Shipment Date
2025-09-11
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Fabrica De Componentes Para Refrigeracao Thermogel Eireli
Shipper (Original Format)
FABRICA DE COMPONENTES PARA REFRIGERACAO THERMOGEL EIRELI
AV CAMINHO DE GOIAS. 319 - CEP
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
311SSZ54992
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800010
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XX XXXXXXX XXXXX
Item Quantity
34080.0
Item Quantity Unit
U
Gross Weight (kg)
5119.2
Net Weight (kg)
4406.04
Value of Goods, CIF (USD)
$95,794
Value of Goods, FOB (USD)
$92,357
Freight Cost
3425.0
Freight Value
3436.97
Insurance Cost
11.97
Total Tax Paid
72641000
Acceptance Date
2025-09-11
Acceptance Number
482025000879972
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
328348
Customs Code
C100
Customs Declaration
48
Customs Value
95793.77
Declaration Type
2
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
460475354
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
48202500087997
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
TH 148-25
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5212.0
Number Packages
19
Packaging Code
PK
Payment Date
2025-08-15
Payment Form
1
Payment Value
72641000
Preprinted Number
482025000879972
Subheadings
1
Tariff Base
382321558
User Type
23
Value Added Tax Base
382321558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72641000
Value Added Tax Total
72641000
Verification Number
1