Bill of Lading Number
575015762639
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Oldach Colombia Sas
Consignee (Original Format)
OLDACH COLOMBIA SAS
CARR 17 A 116 15 OF 607
NIT ID (Original Format)
901554888
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Oldach Trading Llc
Shipper (Original Format)
OLDACH TRADING, LLC
PO BOX 364603 SAN JUAN, PR 00936
Carrier (Original Format)
NAVEMAR SAS
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Puerto Rico
Transport Method
Maritime
Transport Document
EGLV156500273505
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
79.4
Net Weight (kg)
71.47
Value of Goods, CIF (USD)
$1,955
Value of Goods, FOB (USD)
$1,882
Freight Cost
63.64
Freight Value
72.92
Insurance Cost
9.28
Total Tax Paid
1491000
Acceptance Date
2025-07-16
Acceptance Number
872025000091472
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
312135
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1955.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
11
Document Identifier
458103243
Document Type
N
Exchange Rate
4013.5
Flag Code
702
Identification Formula
87202500009147
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
80-0001640
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
33
Packaging Code
YY
Payment Date
2025-05-29
Payment Form
5
Payment Value
1491000
Preprinted Number
872025000091472
Subheadings
5
Tariff Base
7846954
User Type
23
Value Added Tax Base
7846954
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1491000
Value Added Tax Total
1491000
Verification Number
4