Bill of Lading Number
575015654867
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Ivanagro S.A.
Consignee (Original Format)
IVANAGRO S.A.
CR 43 A 11 B 145
NIT ID (Original Format)
811002359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Kubus Lab S.A.
Shipper (Original Format)
KUBUS LAB S.A
POLIGONO IND. EUROPOLIS CALLE VARSO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
250401546/0407
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
3923309900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
208.0
Net Weight (kg)
196.0
Value of Goods, CIF (USD)
$2,037
Value of Goods, FOB (USD)
$1,847
Freight Cost
112.62
Freight Value
190.85
Insurance Cost
1.48
Total Tax Paid
3076000
Acceptance Date
2025-06-14
Acceptance Number
482025000694048
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
321776
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2037.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
456738051
Document Type
R
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500069404
Import Type
1
Incomex Office
3
Invoice Date
2025-04-01
Invoice Number
2500433
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50090839.000000
Municipality
5001.0
Number Packages
7
Other Costs
76.75
Packaging Code
PK
Payment Date
2025-05-14
Payment Form
5
Payment Value
3076000
Preprinted Number
482025000694048
Subheadings
4
Tariff Base
8348859
Tariff Percentage
15.0
Tariff Subtotal
1252000
Tariff Total
1252000
User Type
23
Value Added Tax Base
9600859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1824000
Value Added Tax Total
1824000
Verification Number
6