Bill of Lading Number
575015895418
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Comercializadora Bulira Ltda
Consignee (Original Format)
COMERCIALIZADORA BULIRA S.A.S.
CL 77 68 G 59
NIT ID (Original Format)
830072826
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Isso Enterprise Llc
Shipper (Original Format)
ISSO ENTERPRISE LLC
3625 NW 82 ND AVE SUITE 318 DORAL ,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BOM250601042
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409911000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
318.35
Net Weight (kg)
304.08
Value of Goods, CIF (USD)
$5,608
Value of Goods, FOB (USD)
$5,386
Freight Cost
201.37
Freight Value
221.14
Insurance Cost
19.77
Total Tax Paid
4314000
Acceptance Date
2025-08-21
Acceptance Number
352025001228131
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
786875
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5607.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
459541216
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
35202500122813
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
ISSOLLC.07.202
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
11001.0
Number Packages
414
Packaging Code
PC
Payment Date
2025-06-19
Payment Form
1
Payment Value
4314000
Preprinted Number
352025001228131
Subheadings
46
Tariff Base
22703552
User Type
23
Value Added Tax Base
22703552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4314000
Value Added Tax Total
4314000
Verification Number
3