Bill of Lading Number
204069
Filing Date
2025-08-20
Shipment Date
2025-08-20
Consignee
Importadora Multi Partes S.A.S
Consignee (Original Format)
IMPORTADORA MULTI PARTES S.A.S
CR 20 SUR NRO.109-38 T2 APTDO 1708
NIT ID (Original Format)
901773353
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
73
Shipper
Hmib Trading Llc
Shipper (Original Format)
HMIB TRADING LLC
7300 STATE HIGHWAY 121 SUITE 300, T
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
COSU6406035700
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708301000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXX
Item Quantity
2143.0
Item Quantity Unit
U
Gross Weight (kg)
4306.43
Net Weight (kg)
3899.04
Value of Goods, CIF (USD)
$14,282
Value of Goods, FOB (USD)
$13,720
Freight Cost
519.54
Freight Value
562.84
Insurance Cost
43.3
Total Tax Paid
17869000
Acceptance Date
2025-08-20
Acceptance Number
482025000833050
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
352784
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
14282.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
73
Document Identifier
459482197
Document Type
R
Exchange Rate
4048.74
Flag Code
430
Identification Formula
48202500083305
Import Type
1
Incomex Office
3
Invoice Date
2024-12-10
Invoice Number
INV-00389
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
License Number
50060047.000000
Municipality
73001.0
Number Packages
1041
Packaging Code
PK
Payment Date
2025-01-01
Payment Form
1
Payment Value
17869000
Preprinted Number
482025000833050
Subheadings
2
Tariff Base
57826008
Tariff Percentage
10.0
Tariff Subtotal
5783000
Tariff Total
5783000
User Type
23
Value Added Tax Base
63609008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12086000
Value Added Tax Total
12086000
Verification Number
8