Bill of Lading Number
575015677860
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Sologuayas S.A.S.
Consignee (Original Format)
SOLOGUAYAS S.A.S.
CR 80 58 C 22 SUR BRR JOSE ANTONIO
NIT ID (Original Format)
900712973
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Real Industrial Development Ltd.
Shipper (Original Format)
REAL INDUSTRIAL DEVELOPMENT LIMITED
NO. 17, YANGSHAN RD, ECONOMIC NT ZO
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
RSD25050131
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX XX XXXX XXXXXXXXX X XXXXXX XX XXXXX
Item Quantity
7824.39
Item Quantity Unit
KG
Gross Weight (kg)
8693.77
Net Weight (kg)
7824.39
Value of Goods, CIF (USD)
$21,781
Value of Goods, FOB (USD)
$21,117
Freight Cost
583.4
Freight Value
663.74
Insurance Cost
80.34
Total Tax Paid
21597000
Acceptance Date
2025-07-07
Acceptance Number
32025001249690
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563309
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
21780.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
457613179
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001249690
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
SOA-C19250224-
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
581
Packaging Code
PK
Payment Date
2025-05-10
Payment Form
8
Payment Value
21597000
Preprinted Number
32025001249690
Subheadings
6
Tariff Base
86564044
Tariff Percentage
5.0
Tariff Subtotal
4328000
Tariff Total
4328000
User Type
23
Value Added Tax Base
90892044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17269000
Value Added Tax Total
17269000
Verification Number
8