Bill of Lading Number
575016052530
Filing Date
2025-09-26
Shipment Date
2025-09-26
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
01
Consignee Province
13
Shipper
Maritime Solutions Inc.
Shipper (Original Format)
MARITIME SOLUTIONS INC
9737 NW 41ST ST, STE 1062
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LQDCGN25070376
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
7326909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
780.0
Net Weight (kg)
780.0
Value of Goods, CIF (USD)
$4,708
Value of Goods, FOB (USD)
$2,750
Freight Cost
1350.0
Freight Value
1957.69
Insurance Cost
0.69
Total Tax Paid
4572000
Acceptance Date
2025-09-26
Acceptance Number
482025000911409
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
348351
Customs Code
C100
Customs Declaration
48
Customs Value
4707.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
461912702
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500091140
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
2481
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Other Costs
607.0
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
1
Payment Value
4572000
Preprinted Number
482025000911409
Subheadings
1
Tariff Base
18324448
Tariff Percentage
5.0
Tariff Subtotal
916000
Tariff Total
916000
User Type
23
Value Added Tax Base
19240448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3656000
Value Added Tax Total
3656000
Verification Number
1