Bill of Lading Number
575015875085
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Maple Oil Tools S.A.S
Consignee (Original Format)
MAPLE OIL TOOLS S.A.S
PARQUE INDUSTRIAL BUCARAMANGA MZ H BG B
NIT ID (Original Format)
900209000
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Cojun L.L.C.
Shipper (Original Format)
COJUN L.L.C
15814 CHAMPION FOREST DR.NO 79 SPRI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
ICLGB257435001
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304590000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXX XXX XXXXX XXX XXX XXXXX
Item Quantity
6717.0
Item Quantity Unit
KG
Gross Weight (kg)
6717.77
Net Weight (kg)
6717.0
Value of Goods, CIF (USD)
$50,181
Value of Goods, FOB (USD)
$46,116
Freight Cost
3755.0
Freight Value
4065.0
Insurance Cost
310.0
Total Tax Paid
38608000
Acceptance Date
2025-08-11
Acceptance Number
482025000811444
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
348323
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
50181.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
68
Document Identifier
458916580
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
48202500081144
Import Type
1
Incomex Office
99
Invoice Date
2025-07-13
Invoice Number
2025-628
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
68001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-27
Payment Form
1
Payment Value
38608000
Preprinted Number
482025000811444
Subheadings
1
Tariff Base
203200837
User Type
23
Value Added Tax Base
203200837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38608000
Value Added Tax Total
38608000