Bill of Lading Number
575015570466
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Redes Orion Sas
Consignee (Original Format)
REDES ORION SAS
CL 68 92 24
NIT ID (Original Format)
900915033
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Poquema Industria E Comercio De Moveis Ltda
Shipper (Original Format)
POQUEMA INDUSTRIA E COMERCIO DE MOVEIS LTDA
RUA JURUTAU, 1400 - PQ. INDUSTRIAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
S250328483
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
9403500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXX XX XXXX
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
26454.84
Net Weight (kg)
25613.87
Value of Goods, CIF (USD)
$28,733
Value of Goods, FOB (USD)
$26,851
Freight Cost
1868.52
Freight Value
1881.95
Insurance Cost
13.43
Total Tax Paid
22800000
Acceptance Date
2025-05-30
Acceptance Number
482025000658387
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
316441
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
28732.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
456298965
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
48202500065838
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
101/2025
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1575
Packaging Code
YY
Payment Date
2025-04-27
Payment Form
10
Payment Value
22800000
Preprinted Number
482025000658387
Subheadings
2
Tariff Base
120002436
User Type
23
Value Added Tax Base
120002436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22800000
Value Added Tax Total
22800000
Verification Number
4
Colombia
中文