Bill of Lading Number
575015258608
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Provefabrica S A S
Consignee (Original Format)
PROVEFABRICA S A S
AUT MEDELLIN KM (!) 6 (!) PUNTO 24 (!)
NIT ID (Original Format)
900868270
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Orgatec Trading Llc
Shipper (Original Format)
ORGATEC TRADING LLC
10031 Pines Blvd, Ste #228, Pembrok
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DSV0806383
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXX
Item Quantity
370.0
Item Quantity Unit
U
Gross Weight (kg)
2184.5
Net Weight (kg)
2028.3
Value of Goods, CIF (USD)
$6,157
Value of Goods, FOB (USD)
$4,997
Freight Cost
1157.28
Freight Value
1160.28
Insurance Cost
3.0
Total Tax Paid
9443000
Acceptance Date
2025-02-17
Acceptance Number
352025000100498
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
327563
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6157.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
451255474
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
35202500010049.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-07
Invoice Number
MSA-24COL
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25799.0
Number Packages
579
Packaging Code
BX
Payment Date
2025-01-10
Payment Form
1
Payment Value
9443000
Preprinted Number
352025000100498
Subheadings
6
Tariff Base
25624107
Tariff Paid
3844000
Tariff Percentage
15.0
Tariff Subtotal
3844000
Tariff Total
3844000
Total Paid
9443000
User Type
23
Value Added Tax Base
29468107
Value Added Tax Paid
5599000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5599000
Value Added Tax Total
5599000
Verification Number
4
United States
中文