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: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4620.99
Net Weight (kg)
4620.99
Value of Goods, CIF (USD)
$30,626
Value of Goods, FOB (USD)
$28,792
Freight Cost
1822.58
Freight Value
1834.46
Insurance Cost
11.88
Total Tax Paid
31148000
Acceptance Date
2025-06-25
Acceptance Number
482025000715065
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
227104
Customs Code
C100
Customs Declaration
48
Customs Value
30626.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
457147658
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
40012715.000000
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-05-30
Payment Form
3
Payment Value
31148000
Preprinted Number
482025000715065
Subheadings
5
Tariff Base
124842355
Tariff Percentage
5.0
Tariff Subtotal
6242000
Tariff Total
6242000
User Type
23
Value Added Tax Base
131084355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24906000
Value Added Tax Total
24906000
Verification Number
8
United States
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