Bill of Lading Number
575015979682
Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Servicios Integrales Maritimos Sas
Consignee (Original Format)
SERVICIOS INTEGRALES MARITIMOS SAS
AC 26 69 63 ED TORRE 26 OF 207
NIT ID (Original Format)
900394396
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Maerks Container Industry As
Shipper (Original Format)
MAERKS CONTAINER INDUSTRY AS
BJERNDRUPVEJ 47 6360 TINGLEV DENMAR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
MIA0750571
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501519000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.05
Net Weight (kg)
4.55
Value of Goods, CIF (USD)
$599
Value of Goods, FOB (USD)
$583
Freight Cost
16.03
Freight Value
16.04
Insurance Cost
0.01
Total Tax Paid
444000
Acceptance Date
2025-09-18
Acceptance Number
482025000895105
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
367121
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
599.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
461252211
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
48202500089510
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
100110406
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-08-28
Payment Form
1
Payment Value
444000
Preprinted Number
482025000895105
Subheadings
5
Tariff Base
2338005
User Type
23
Value Added Tax Base
2338005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
444000
Value Added Tax Total
444000