Bill of Lading Number
575015846230
Filing Date
2025-07-28
Shipment Date
2025-07-28
Consignee
Rapide S.A.S
Consignee (Original Format)
RAPIDE S.A.S
CR 81 D 24 B 47
NIT ID (Original Format)
900655997
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Jocoda Llc
Shipper (Original Format)
JOCODA LLC
40 SW 13TH STREET SUITE 102 MIAMI,F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
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
LPFE2507001385
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918901000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
20299.31
Item Quantity Unit
M2
Gross Weight (kg)
39192.66
Net Weight (kg)
35273.39
Value of Goods, CIF (USD)
$139,812
Value of Goods, FOB (USD)
$134,807
Freight Cost
4875.0
Freight Value
5004.9
Insurance Cost
129.9
Total Tax Paid
106693000
Acceptance Date
2025-07-25
Acceptance Number
482025000779128
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342244
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
139811.51
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
458550707
Document Type
N
Exchange Rate
4016.44
Flag Code
702
Identification Formula
48202500077912
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
INV0070
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
RO
Payment Date
2025-07-21
Payment Form
5
Payment Value
106693000
Preprinted Number
482025000779128
Subheadings
1
Tariff Base
561544541
User Type
23
Value Added Tax Base
561544541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106693000
Value Added Tax Total
106693000
Verification Number
1
Colombia
中文