Bill of Lading Number
575016174546
Filing Date
2025-10-30
Shipment Date
2025-10-30
Consignee
Importadora El Gran Tornillo S.A
Consignee (Original Format)
IMPORTADORA EL GRAN TORNILLO SAS
CR 5 24 45
NIT ID (Original Format)
890319535
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
High Bar Brands Operating Llc
Shipper (Original Format)
HIGH BAR BRANDS OPERATING, LLC
2701 18TH ST. SW P.O. BOX 740 OWATO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OP00057355
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXX X XX X XXXXXXXXX XXXXXXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXX XX XXX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
750.05
Net Weight (kg)
675.05
Value of Goods, CIF (USD)
$17,787
Value of Goods, FOB (USD)
$17,580
Freight Cost
186.42
Freight Value
206.84
Insurance Cost
20.42
Total Tax Paid
13142000
Acceptance Date
2025-10-30
Acceptance Number
352025001410635
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
864501
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17786.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
463811041
Document Type
N
Exchange Rate
3888.76
Flag Code
344
Identification Formula
35202500141063
Import Type
1
Incomex Office
99
Invoice Date
2025-09-15
Invoice Number
1192248
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-10-09
Payment Form
1
Payment Value
13142000
Preprinted Number
352025001410635
Subheadings
3
Tariff Base
69168752
User Type
23
Value Added Tax Base
69168752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13142000
Value Added Tax Total
13142000
Verification Number
9