Bill of Lading Number
831975
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Novafrios S A S
Consignee (Original Format)
NOVAFRIOS S A S
CR 63 14 75
NIT ID (Original Format)
830091939
Consignee Class
02
Consignee Province
11
Shipper
Fb International Inc.
Shipper (Original Format)
FB INTERNATIONAL INC
SOUTH STATE ST. SUITE B, NO NUMBER
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
Truck
Transport Document
FAST20241511
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418999090
Goods Shipped
XXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXX
Item Quantity
1085.0
Item Quantity Unit
U
Gross Weight (kg)
7196.1
Net Weight (kg)
6836.29
Value of Goods, CIF (USD)
$87,800
Value of Goods, FOB (USD)
$71,631
Freight Cost
14760.36
Freight Value
16168.96
Insurance Cost
1408.6
Total Tax Paid
109683000
Acceptance Date
2025-07-03
Acceptance Number
482025000730638
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
331502
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
87800.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
25
Document Identifier
457346044
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
48202500073063
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
2025/FBIC00000
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
47
Packaging Code
YY
Payment Date
2024-06-20
Payment Form
1
Payment Value
109683000
Preprinted Number
482025000730638
Subheadings
1
Tariff Base
354963986
Tariff Percentage
10.0
Tariff Subtotal
35496000
Tariff Total
35496000
User Type
23
Value Added Tax Base
390459986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74187000
Value Added Tax Total
74187000
Verification Number
8