Bill of Lading Number
575015639360
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Solco Industrial S.A.S.
Consignee (Original Format)
SOLCO INDUSTRIAL S.A.S.
CR 65 35 12
NIT ID (Original Format)
900719825
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Justrite Mfg. Co.
Shipper (Original Format)
JUSTRITE MFG.CO LLC
3921 DEWITT AVENUE, LLLINOIS 61938
Shipper Global HQ
Justrite Mfg. Co. Llc
Shipper Domestic HQ
Justrite Mfg. Co. Llc
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
TILCUSFE25040520
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
7310299000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXXXXXXXX XX XXXXXX XX XXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
459.86
Net Weight (kg)
420.04
Value of Goods, CIF (USD)
$4,398
Value of Goods, FOB (USD)
$4,183
Freight Cost
70.8
Freight Value
215.51
Insurance Cost
16.73
Total Tax Paid
3484000
Acceptance Date
2025-06-19
Acceptance Number
902025000104715
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
610353
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4398.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
456931779
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
90202500010471
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
542772
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
140
Other Costs
127.98
Packaging Code
YY
Payment Date
2025-05-22
Payment Form
5
Payment Value
3484000
Preprinted Number
902025000104715
Subheadings
5
Tariff Base
18336793
User Type
23
Value Added Tax Base
18336793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3484000
Value Added Tax Total
3484000
Verification Number
3
United States
中文