Bill of Lading Number
575015793662
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Rauco Sas
Consignee (Original Format)
RAUCO SAS
AUT MEDELLIN KM 2 VIA PARCELAS PAR INDU
NIT ID (Original Format)
901428925
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Cauplas Srl
Shipper (Original Format)
CAUPLAS S.R.L.
A.V CIRCUNVALACION KM 13.5
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
254602794
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
4009310000
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
6178.7
Item Quantity Unit
KG
Gross Weight (kg)
6837.9
Net Weight (kg)
6178.7
Value of Goods, CIF (USD)
$50,144
Value of Goods, FOB (USD)
$46,036
Freight Cost
3923.82
Freight Value
4107.96
Insurance Cost
184.14
Total Tax Paid
43747000
Acceptance Date
2025-07-16
Acceptance Number
482025000757821
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337458
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
50144.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
458105443
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500075782
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
0010-00002303
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Municipality
25214.0
Number Packages
63
Packaging Code
PK
Payment Date
2025-06-13
Payment Form
5
Payment Value
43747000
Preprinted Number
482025000757821
Subheadings
5
Tariff Base
201254228
Tariff Percentage
2.3
Tariff Subtotal
4629000
Tariff Total
4629000
User Type
23
Value Added Tax Base
205883228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39118000
Value Added Tax Total
39118000
Verification Number
9
Colombia
中文