Bill of Lading Number
7161
Shipment Date
2025-07-30
Filing Date
2025-07-30
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 (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
FCLMY25051088
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 XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX
Item Quantity
876.0
Item Quantity Unit
U
Gross Weight (kg)
3679.2
Net Weight (kg)
3311.28
Value of Goods, CIF (USD)
$14,640
Value of Goods, FOB (USD)
$14,016
Freight Cost
614.56
Freight Value
624.37
Insurance Cost
9.81
Total Tax Paid
11303000
Acceptance Date
2025-07-30
Acceptance Number
902025000130296
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
618329
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
14640.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
621
Destination Providence
5
Document Identifier
458637184
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
90202500013029
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
1236
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
5380.0
Number Packages
267
Packaging Code
CT
Payment Date
2025-05-16
Payment Form
1
Payment Value
11303000
Preprinted Number
902025000130296
Subheadings
1
Tariff Base
59488362
User Type
23
Value Added Tax Base
59488362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11303000
Value Added Tax Total
11303000
Verification Number
2