Bill of Lading Number
200578
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Intl Materials Colombia S.A.S
Consignee (Original Format)
INTERNATIONAL MATERIALS COLOMBIA S.A.S
CL 97 A 8 10 OF 503
NIT ID (Original Format)
901487018
Consignee Class
02
Consignee Province
11
Shipper
Intl Materials Llc.
Shipper (Original Format)
INTERNATIONAL MATERIALS LLC
54 SE 5TH AVENUE, SUITE 300 DELRAY
Carrier (Original Format)
PHARO SHIP AGENT S.A.S.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
5
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2511100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XX
Item Quantity
500450.0
Item Quantity Unit
KG
Gross Weight (kg)
500450.0
Net Weight (kg)
500450.0
Value of Goods, CIF (USD)
$69,062
Value of Goods, FOB (USD)
$48,994
Freight Cost
20018.0
Freight Value
20068.05
Insurance Cost
50.05
Total Tax Paid
69157000
Acceptance Date
2025-07-16
Acceptance Number
482025000756465
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337648
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
69062.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
989
Destination Providence
11
Document Identifier
458105620
Document Type
L
Exchange Rate
4013.5
Flag Code
591
Identification Formula
48202500075646
Import Type
1
Incomex Office
3
Invoice Date
2025-07-01
Invoice Number
55521-C
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
40015323.000000
Municipality
11001.0
Number Packages
334
Packaging Code
BG
Payment Date
2022-11-01
Payment Form
5
Payment Value
69157000
Preprinted Number
482025000756465
Subheadings
1
Tariff Base
277180778
Tariff Percentage
5.0
Tariff Subtotal
13859000
Tariff Total
13859000
User Type
23
Value Added Tax Base
291039778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55298000
Value Added Tax Total
55298000
Verification Number
1
United States
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