Bill of Lading Number
575015809807
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Icee Colombia Sas
Consignee (Original Format)
ICEE COLOMBIA SAS
CL 80 KM 1 5 VIA SIBERIA COTA BG 152
NIT ID (Original Format)
900421224
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
The Icee Co.
Shipper (Original Format)
THE ICEE COMPANY
265 MASON ROAD, TN 37086
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TILCUSFE25060920
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418699900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX X XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3656.76
Net Weight (kg)
3291.08
Value of Goods, CIF (USD)
$83,184
Value of Goods, FOB (USD)
$81,596
Freight Cost
1570.11
Freight Value
1588.08
Insurance Cost
17.97
Total Tax Paid
103237000
Acceptance Date
2025-07-24
Acceptance Number
482025000773544
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
340896
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
83183.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
458397148
Document Type
R
Exchange Rate
4016.44
Flag Code
470
Identification Formula
48202500077354
Import Type
1
Incomex Office
3
Invoice Date
2025-01-01
Invoice Number
28559623
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50128883.000000
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-07-12
Payment Form
5
Payment Value
103237000
Preprinted Number
482025000773544
Subheadings
5
Tariff Base
334101858
Tariff Percentage
10.0
Tariff Subtotal
33410000
Tariff Total
33410000
User Type
23
Value Added Tax Base
367511858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69827000
Value Added Tax Total
69827000
Verification Number
2
Colombia
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