Bill of Lading Number
575015688286
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Acerias Paz Del Rio S.A.
Consignee (Original Format)
ACERIAS PAZ DEL RIO SA
AV CL 100 13 21 P 15
NIT ID (Original Format)
860029995
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Global Systems Llc
Shipper (Original Format)
GLOBAL SYSTEMS LLC
1612 BROADWINGED HAWK DR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BWLECTDR2256
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
4016991000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
339.78
Net Weight (kg)
339.78
Value of Goods, CIF (USD)
$2,252
Value of Goods, FOB (USD)
$2,117
Freight Cost
134.02
Freight Value
134.89
Insurance Cost
0.87
Total Tax Paid
3383000
Acceptance Date
2025-06-25
Acceptance Number
482025000715068
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
227106
Customs Code
C100
Customs Declaration
48
Customs Value
2251.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
457147664
Document Type
L
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500071506
Import Type
1
Incomex Office
3
Invoice Date
2025-01-23
Invoice Number
000526.V1
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
40001766.000000
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-05-30
Payment Form
3
Payment Value
3383000
Preprinted Number
482025000715068
Subheadings
5
Tariff Base
9179587
Tariff Percentage
15.0
Tariff Subtotal
1377000
Tariff Total
1377000
User Type
23
Value Added Tax Base
10556587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2006000
Value Added Tax Total
2006000
Verification Number
2
United States
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