Bill of Lading Number
823146
Shipment Date
2025-04-28
Filing Date
2025-04-28
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
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
Maritime
Transport Document
BSZFL24080856
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXX XX XXXXXX XXX XXXXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
20.4
Item Quantity Unit
KG
Gross Weight (kg)
23.55
Net Weight (kg)
20.4
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$220
Freight Cost
39.94
Freight Value
40.73
Insurance Cost
0.79
Total Tax Paid
417000
Acceptance Date
2025-04-25
Acceptance Number
482025000580142
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
296716
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
261.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
13
Document Identifier
453635986
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
48202500058014
Import Type
1
Incomex Office
3
Invoice Date
2024-08-09
Invoice Number
OXS-P-15851586
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
License Number
50120869.000000
Municipality
13001.0
Number Packages
17
Packaging Code
CT
Payment Date
2024-08-13
Payment Form
5
Payment Value
417000
Preprinted Number
482025000580142
Subheadings
3
Tariff Base
1130320
Tariff Percentage
15.0
Tariff Subtotal
170000
Tariff Total
170000
User Type
23
Value Added Tax Base
1300320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
247000
Value Added Tax Total
247000
Verification Number
7