Bill of Lading Number
575015845913
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Inter Rapidisimo S.A
Consignee (Original Format)
INTER RAPIDISIMO S.A
CL 18 65 A 03
NIT ID (Original Format)
800251569
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
K Ryole Fabricant De Remorques Electriques
Shipper (Original Format)
K-RYOLE FABRICANT DE REMORQUES ELECTRIQUES
134 RUE DAUBERVILLIERS MÉTROPOLE 19
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
EX-SEE-2506-025
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716390090
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1040.76
Net Weight (kg)
936.68
Value of Goods, CIF (USD)
$44,603
Value of Goods, FOB (USD)
$41,831
Freight Cost
1837.21
Freight Value
2772.64
Insurance Cost
168.0
Total Tax Paid
34435000
Acceptance Date
2025-07-30
Acceptance Number
482025000786978
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
270859
Customs Code
C100
Customs Declaration
48
Customs Value
44603.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
458634550
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
48202500078697
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
FA0014138
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
767.43
Packaging Code
YY
Payment Date
2025-06-22
Payment Form
10
Payment Value
34435000
Preprinted Number
482025000786978
Subheadings
1
Tariff Base
181237238
User Type
23
Value Added Tax Base
181237238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34435000
Value Added Tax Total
34435000
Verification Number
1