Bill of Lading Number
575015548364
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Weston S.A.S
Consignee (Original Format)
WESTON S.A.S
CL 16 65 B 82
NIT ID (Original Format)
860021302
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mueller Streamline Co.
Shipper (Original Format)
MUELLER STREAMLINE CO.
1774 PAYSPHERE CHICAGO
Shipper Global HQ
Mueller Industries Sample
Shipper Domestic HQ
Mueller Industries Sample
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
MIA25042349-4
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
85.23
Item Quantity Unit
KG
Gross Weight (kg)
94.7
Net Weight (kg)
85.23
Value of Goods, CIF (USD)
$6,836
Value of Goods, FOB (USD)
$6,715
Freight Cost
60.49
Freight Value
120.59
Insurance Cost
5.39
Total Tax Paid
5533000
Acceptance Date
2025-05-16
Acceptance Number
482025000626183
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
306185
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6835.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
454882485
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500062618
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
2512412986
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
54.71
Packaging Code
PK
Payment Date
2025-05-04
Payment Form
8
Payment Value
5533000
Preprinted Number
482025000626183
Subheadings
2
Tariff Base
29120819
User Type
23
Value Added Tax Base
29120819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5533000
Value Added Tax Total
5533000