Bill of Lading Number
575015685061
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Digital Inc., Imp. S.A.S
Consignee (Original Format)
DIGITAL INC, IMPORT S.A.S.
CR 49 A 98 A SUR 228 B G 28
NIT ID (Original Format)
901038972
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Marsal Imp. Inc.
Shipper (Original Format)
MARSAL IMPORT INC.
17121, SW, 39 CT, N17121 MIRAMAR, F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
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
FCLMY25041065
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8303009000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
16452.59
Net Weight (kg)
14807.34
Value of Goods, CIF (USD)
$45,205
Value of Goods, FOB (USD)
$42,906
Freight Cost
2268.63
Freight Value
2298.66
Insurance Cost
30.03
Total Tax Paid
35808000
Acceptance Date
2025-06-17
Acceptance Number
352025001065911
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
714330
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
45204.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
456834846
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
35202500106591
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
1235
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
5380.0
Number Packages
698
Packaging Code
CT
Payment Date
2025-05-02
Payment Form
1
Payment Value
35808000
Preprinted Number
352025001065911
Subheadings
5
Tariff Base
188464104
User Type
23
Value Added Tax Base
188464104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35808000
Value Added Tax Total
35808000
Verification Number
3