Bill of Lading Number
365890
Filing Date
2025-10-23
Shipment Date
2025-10-23
Consignee
Tcec Tu Compra Segura S.A.S. Zomac
Consignee (Original Format)
TCEC TU COMPRA SEGURA S.A.S. ZOMAC
CRR 3 7 64 BRR EL CARMEN CORR CASACARA
NIT ID (Original Format)
901851259
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
20
Shipper
Parco Trading Co. Llc
Shipper (Original Format)
PARCO TRADING COMPANY LLC
8180 NW 36 ST 406, 33166 DORAL, FLO
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
26009222B
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708292000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
102.27
Net Weight (kg)
93.07
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$60
Freight Cost
7.39
Freight Value
7.69
Insurance Cost
0.3
Total Tax Paid
81000
Acceptance Date
2025-10-22
Acceptance Number
482025000960691
Bank Branch ID
327
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
64062
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
67.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
20
Document Identifier
463587749
Document Type
N
Exchange Rate
3877.07
Flag Code
702
Identification Formula
48202500096069
Import Type
1
Incomex Office
99
Invoice Date
2025-06-01
Invoice Number
CO06012025176
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
2013.0
Number Packages
97
Packaging Code
PK
Payment Date
2025-07-11
Payment Form
1
Payment Value
81000
Preprinted Number
482025000960691
Subheadings
14
Tariff Base
262439
Tariff Paid
26000
Tariff Percentage
10.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
81000
User Type
23
Value Added Tax Base
288439
Value Added Tax Paid
55000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
1
United States
中文