Bill of Lading Number
4629554
Filing Date
2025-10-23
Shipment Date
2025-10-23
Consignee
Pfi Group. Inc. Sucursal Colombia
Consignee (Original Format)
PFI GROUP. INC. SUCURSAL COLOMBIA
CL 17 A 69 34 BRR ZONA INDUSTRIAL
NIT ID (Original Format)
900022054
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Pfi Group Inc.
Shipper (Original Format)
PFI GROUP, INC.
8079 WALES ROAD NORTHWOOD, OHIO 436
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
TMSE3724393
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXX X X
Item Quantity
356559.0
Item Quantity Unit
U
Gross Weight (kg)
38155.94
Net Weight (kg)
34296.71
Value of Goods, CIF (USD)
$306,202
Value of Goods, FOB (USD)
$300,992
Freight Cost
4293.12
Freight Value
5210.24
Insurance Cost
475.57
Total Tax Paid
225562000
Acceptance Date
2025-10-23
Acceptance Number
32025001868073
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
732338
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
306202.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
463576250
Document Type
N
Exchange Rate
3877.07
Flag Code
344
Identification Formula
32025001868073
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
25SINV00442
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
68
Other Costs
441.55
Packaging Code
CS
Payment Date
2025-09-04
Payment Form
1
Payment Value
225562000
Preprinted Number
32025001868073
Subheadings
11
Tariff Base
1187168100
User Type
23
Value Added Tax Base
1187168100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
225562000
Value Added Tax Total
225562000
Verification Number
7