Bill of Lading Number
575015655407
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Quik Solutions Sas
Consignee (Original Format)
QUIK SOLUTIONS SAS
C R 48 74 55
NIT ID (Original Format)
900825187
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Club Car Llc
Shipper (Original Format)
CLUB CAR, LLC
4125 WASHINGTON ROAD EVANS GA 30809
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM7709740
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1259.91
Net Weight (kg)
1259.91
Value of Goods, CIF (USD)
$32,322
Value of Goods, FOB (USD)
$31,426
Freight Cost
740.0
Freight Value
896.63
Insurance Cost
156.63
Total Tax Paid
25165000
Acceptance Date
2025-06-11
Acceptance Number
482025000681717
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
318974
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
32322.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
8
Document Identifier
456516032
Document Type
N
Exchange Rate
4097.66
Flag Code
470
Identification Formula
48202500068171
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
2979016
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
8001.0
Number Packages
164
Packaging Code
YY
Payment Date
2025-05-25
Payment Form
5
Payment Value
25165000
Preprinted Number
482025000681717
Subheadings
1
Tariff Base
132445386
User Type
23
Value Added Tax Base
132445386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25165000
Value Added Tax Total
25165000
Verification Number
7