Bill of Lading Number
826579
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Ox S.A.S.
Consignee (Original Format)
OX S.A.S.
KM 12 VIA ANILLO VIAL CC LAS RAMBLAS LC
NIT ID (Original Format)
900597449
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Ox Technology Llc
Shipper (Original Format)
OX TECHNOLOGY LLC
7729 WEXFORD WAY, PORT ST.LUCIE FL.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
CNMSL2408617
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009200
Goods Shipped
XXX XX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX X XXXXXXX XX XXXXXXX
Item Quantity
2688.0
Item Quantity Unit
U
Gross Weight (kg)
854.94
Net Weight (kg)
708.9
Value of Goods, CIF (USD)
$6,202
Value of Goods, FOB (USD)
$5,548
Freight Cost
626.54
Freight Value
654.53
Insurance Cost
27.99
Total Tax Paid
9736000
Acceptance Date
2025-05-23
Acceptance Number
482025000642644
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
181493
Customs Code
C200
Customs Declaration
48
Customs Value
6202.25
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
13
Document Identifier
455679860
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
48202500064264
Import Type
1
Incomex Office
3
Invoice Date
2025-03-18
Invoice Number
OXS-P-1586-E-0
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
License Number
50114519.000000
Municipality
13001.0
Number Packages
348
Packaging Code
CT
Payment Date
2025-03-27
Payment Form
5
Payment Value
9736000
Preprinted Number
482025000642644
Subheadings
4
Tariff Base
26422949
Tariff Percentage
15.0
Tariff Subtotal
3963000
Tariff Total
3963000
User Type
23
Value Added Tax Base
30385949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5773000
Value Added Tax Total
5773000
Verification Number
8