Bill of Lading Number
575016077928
Filing Date
2025-10-18
Shipment Date
2025-10-18
Consignee
Tc Transiscool Lr Sas
Consignee (Original Format)
TC TRANSISCOOL LR SAS
AV CIUDAD DE CALI NO. 7 D - 38
NIT ID (Original Format)
901940003
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Intersupply Corp.
Shipper (Original Format)
INTERSUPPLY CORP.
8201 SW 183RD STREET PALMETO BAY, F
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
United States
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
SMLU8726168A
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXX XX XX XXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7185.02
Net Weight (kg)
7185.02
Value of Goods, CIF (USD)
$15,428
Value of Goods, FOB (USD)
$7,248
Freight Cost
7950.0
Freight Value
8180.0
Insurance Cost
230.0
Total Tax Paid
12485000
Acceptance Date
2025-10-18
Acceptance Number
482025000954806
Annual License
2025
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
383456
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
16858.9
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
25
Document Identifier
463251772
Document Type
L
Exchange Rate
3897.64
Flag Code
422
Identification Formula
48202500095480
Import Type
1
Incomex Office
3
Invoice Date
2025-08-06
Invoice Number
2025-14382
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
40023318.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-19
Payment Form
8
Payment Value
12485000
Preprinted Number
482025000954806
Subheadings
1
Tariff Base
65709923
Total Paid
1060000
User Type
23
Value Added Tax Base
65709923
Value Added Tax Paid
1060000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12485000
Value Added Tax Total
12485000
Verification Number
1