Bill of Lading Number
575015628185
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Inversiones Kasana Sas
Consignee (Original Format)
INVERSIONES KASANA SAS
CR 51 CL 76 135
NIT ID (Original Format)
901679599
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Orca Int. L. Freight Forwarders Inc.
Shipper (Original Format)
ORCA INTL. FREIGHT FORWARDERS, INC.
6993 NW. 50ST. MIAMI FL. 33166
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8593972A
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XXX XX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXX XXXX XXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
92.29
Net Weight (kg)
87.79
Value of Goods, CIF (USD)
$1,751
Value of Goods, FOB (USD)
$1,664
Freight Cost
83.33
Freight Value
86.66
Insurance Cost
3.33
Total Tax Paid
2590000
Acceptance Date
2025-07-17
Acceptance Number
872025000092081
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
312426
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1751.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
458103506
Document Type
R
Exchange Rate
4013.5
Flag Code
620
Identification Formula
87202500009208
Import Type
1
Incomex Office
3
Invoice Date
2025-05-02
Invoice Number
12034661
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
License Number
50128328.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-23
Payment Form
5
Payment Value
2590000
Preprinted Number
872025000092081
Subheadings
4
Tariff Base
7027759
Tariff Percentage
15.0
Tariff Subtotal
1054000
Tariff Total
1054000
User Type
23
Value Added Tax Base
8081759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1536000
Value Added Tax Total
1536000
Verification Number
2
United States
中文