Bill of Lading Number
575015646210
Shipment Date
2025-06-06
Filing Date
2025-06-06
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
EWR0604774
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 XX XXXXX XXX X XX X XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
17579.84
Item Quantity Unit
KG
Gross Weight (kg)
19533.15
Net Weight (kg)
17579.84
Value of Goods, CIF (USD)
$43,211
Value of Goods, FOB (USD)
$35,667
Freight Cost
1083.0
Freight Value
7543.35
Insurance Cost
16.05
Acceptance Date
2025-06-06
Acceptance Number
482025000673804
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
201522
Customs Code
C101
Customs Declaration
48
Customs Value
43210.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
456321100
Document Type
R
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500067380
Import Type
1
Incomex Office
3
Invoice Date
2025-05-19
Invoice Number
2163202
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
26
Other Costs
6444.3
Packaging Code
YY
Payment Date
2025-05-27
Payment Form
1
Preprinted Number
482025000673804
Subheadings
1
Tariff Base
177456696
User Type
23
Value Added Tax Base
177456696