Bill of Lading Number
575016073362
Filing Date
2025-10-01
Shipment Date
2025-10-01
Consignee
Aaron Logistics Imp. & Exp. . S.A.S
Consignee (Original Format)
AARON LOGISTICS IMPORT AND EXPORT S.A.S
CR 105 A 94 - 31 LC 202 BRR NUEVO APART
NIT ID (Original Format)
901890846
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Ml Imp. & Exp. S.A.
Shipper (Original Format)
ML IMPORT & EXPORT SA
CALLE 7 AVENIDA 4 Y 5 FRANCE FIELD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
259175436
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
4057.62
Net Weight (kg)
3651.86
Value of Goods, CIF (USD)
$4,391
Value of Goods, FOB (USD)
$3,600
Freight Cost
772.54
Freight Value
790.54
Insurance Cost
18.0
Total Tax Paid
4271000
Acceptance Date
2025-10-01
Acceptance Number
412025000009073
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
68562
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
4390.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
462463417
Document Type
N
Exchange Rate
3898.87
Flag Code
430
Identification Formula
41202500000907
Import Type
1
Incomex Office
99
Invoice Date
2025-09-11
Invoice Number
1137/2025
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
54005.0
Number Packages
1615
Packaging Code
CT
Payment Date
2025-09-20
Payment Form
5
Payment Value
4271000
Preprinted Number
412025000009073
Subheadings
2
Tariff Base
17118145
Tariff Percentage
5.0
Tariff Subtotal
856000
Tariff Total
856000
User Type
23
Value Added Tax Base
17974145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3415000
Value Added Tax Total
3415000
Verification Number
1