Bill of Lading Number
575015583204
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Inversiones Via Tropical S.A.S
Consignee (Original Format)
INVERSIONES VIA TROPICAL S.A.S.
SEC PARQUIAMERICA KM 6 379 BG 1 E CR 5
NIT ID (Original Format)
900262186
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Grendene SA
Shipper (Original Format)
GRENDENE S/A
AV PEDRO GRENDENE 131-A - 95180-052
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
252752319
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
87.0
Net Weight (kg)
82.0
Value of Goods, CIF (USD)
$137
Value of Goods, FOB (USD)
$100
Freight Cost
36.69
Freight Value
36.75
Insurance Cost
0.06
Total Tax Paid
109000
Acceptance Date
2025-05-20
Acceptance Number
482025000634334
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
176696
Customs Code
C100
Customs Declaration
48
Customs Value
136.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
13
Document Identifier
455379613
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
48202500063433
Import Type
99
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
0248151030
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
13001.0
Number Packages
769
Packaging Code
CT
Payment Date
2025-04-30
Payment Form
99
Payment Value
109000
Preprinted Number
482025000634334
Subheadings
12
Tariff Base
573893
User Type
23
Value Added Tax Base
573893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
6