Bill of Lading Number
575016056264
Shipment Date
2025-09-24
Filing Date
2025-09-24
Consignee
Corporacion De Ciencia Y Tecnologia Para El Desarrollo De L
Consignee (Original Format)
CORPORACION DE CIENCIA Y TECNOLOGIA PARA EL DESARROLLO DE LA
BRR MAMONAL KM 9
NIT ID (Original Format)
806008873
Consignee Verification Number (Original Format)
3
Consignee Class
03
Consignee Province
13
Shipper
Maritime Solutions Inc.
Shipper (Original Format)
MARITIME SOLUTIONS INC
9737 NW 41ST ST, STE 1062 MIAMI, FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
HBOL203
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604102000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
65.31
Item Quantity Unit
KG
Gross Weight (kg)
72.57
Net Weight (kg)
65.31
Value of Goods, CIF (USD)
$3,295
Value of Goods, FOB (USD)
$2,459
Freight Cost
835.0
Freight Value
835.64
Insurance Cost
0.64
Total Tax Paid
2437000
Acceptance Date
2025-09-24
Acceptance Number
482025000905334
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
344162
Customs Code
C100
Customs Declaration
48
Customs Value
3295.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
13
Document Identifier
461636623
Document Type
N
Exchange Rate
3892.45
Flag Code
360
Identification Formula
48202500090533
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
2486
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-08
Payment Form
5
Payment Value
2437000
Preprinted Number
482025000905334
Subheadings
1
Tariff Base
12825778
User Type
23
Value Added Tax Base
12825778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2437000
Value Added Tax Total
2437000
Verification Number
6