Bill of Lading Number
575015539368
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Reckitt Benckiser Colombia S.A.
Consignee (Original Format)
RECKITT BENCKISER COLOMBIA S.A.
CR 6 45 105
NIT ID (Original Format)
890300684
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Rb Mfg. Llc
Shipper (Original Format)
RB MANUFACTURING LLC
MORRIS CORPORATE CENTER IV 399 INTE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
EWR0596901
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808941900
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXX XXX XXX X XX X XX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX X
Item Quantity
8232.0
Item Quantity Unit
KG
Gross Weight (kg)
19507.0
Net Weight (kg)
8232.0
Value of Goods, CIF (USD)
$40,068
Value of Goods, FOB (USD)
$32,642
Freight Cost
1398.0
Freight Value
7426.22
Insurance Cost
15.32
Acceptance Date
2025-05-12
Acceptance Number
482025000615045
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
163937
Customs Code
C101
Customs Declaration
48
Customs Value
40068.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
454376929
Document Type
R
Exchange Rate
4260.22
Flag Code
344
Identification Formula
48202500061504
Import Type
1
Incomex Office
3
Invoice Date
2025-04-23
Invoice Number
2161415
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50126534.000000
Municipality
76001.0
Number Packages
27
Other Costs
6012.9
Packaging Code
YY
Payment Date
2025-04-28
Payment Form
1
Preprinted Number
482025000615045
Subheadings
1
Tariff Base
170699006
User Type
23
Value Added Tax Base
170699006
Verification Number
1