Bill of Lading Number
575015168670
Shipment Date
2025-01-20
Filing Date
2025-01-20
Consignee
Loc S.A.S.
Consignee (Original Format)
LOC S.A.S.
CL 98 SUR 48 270 BG 11
NIT ID (Original Format)
900702271
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Argon Deluxe Llc
Shipper (Original Format)
ARGON DELUXE LLC
2701 CENTERVILLE RD. NEW CASTLE COU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ROEKHN24090199
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019900090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXX X
Item Quantity
21119.0
Item Quantity Unit
KG
Gross Weight (kg)
21724.0
Net Weight (kg)
21119.0
Value of Goods, CIF (USD)
$41,025
Value of Goods, FOB (USD)
$36,659
Freight Cost
4300.0
Freight Value
4365.99
Insurance Cost
65.99
Total Tax Paid
34108000
Acceptance Date
2025-01-02
Acceptance Number
352025000002011
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
583683
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41024.63
Declaration Type
3
Deposit Code
25136
Destination Providence
5
Document Identifier
450044065
Document Type
N
Exchange Rate
4375.86
Flag Code
208
Identification Formula
35202500000201.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-26
Invoice Number
202410261
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5380.0
Number Packages
12
Packaging Code
PK
Payment Date
2024-11-10
Payment Form
1
Payment Value
34108000
Preprinted Number
352025000002011
Subheadings
1
Tariff Base
179518037
User Type
23
Value Added Tax Base
179518037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34108000
Value Added Tax Total
34108000
Verification Number
4
Colombia
中文