Bill of Lading Number
575015903889
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
L & D Colombia Ltda
Consignee (Original Format)
L & D COLOMBIA LTDA
CR 127 22 G 18 BG 6 AGP LA ESPERANZA
NIT ID (Original Format)
830131802
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ocasa Inc.
Shipper (Original Format)
OCASA INC
3450 NW 113 COURT. BDLG 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
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
CTG242858
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
2664.0
Item Quantity Unit
U
Gross Weight (kg)
9394.88
Net Weight (kg)
8455.39
Value of Goods, CIF (USD)
$47,039
Value of Goods, FOB (USD)
$41,821
Freight Cost
5145.0
Freight Value
5218.19
Insurance Cost
73.19
Total Tax Paid
36186000
Acceptance Date
2025-08-20
Acceptance Number
482025000830541
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
352541
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
47039.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
459488872
Document Type
N
Exchange Rate
4048.74
Flag Code
344
Identification Formula
48202500083054
Import Type
99
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
103529
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
60
Packaging Code
YY
Payment Date
2025-08-06
Payment Form
99
Payment Value
36186000
Preprinted Number
482025000830541
Subheadings
1
Tariff Base
190450260
User Type
23
Value Added Tax Base
190450260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36186000
Value Added Tax Total
36186000
Verification Number
5