Bill of Lading Number
200127
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Guimar Seguridad Industrial S.A.S.
Consignee (Original Format)
GUIMAR SEGURIDAD INDUSTRIAL S.A.S.
CL 79 B SUR 50 150 IN 181
NIT ID (Original Format)
800128989
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Refrigiwear Inc.
Shipper (Original Format)
REFRIGIWEAR LLC
54 BREAKSTONE DRIVE DAHLONEGA GA 30
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
MIAEO-12616-1
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6201400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$9
Freight Cost
0.53
Freight Value
0.56
Insurance Cost
0.03
Total Tax Paid
25000
Acceptance Date
2025-07-23
Acceptance Number
482025000772629
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
262122
Customs Code
C200
Customs Declaration
48
Customs Value
9.09
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
5
Document Identifier
458356225
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
48202500077262
Import Type
99
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
INV0716788
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
5380.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
99
Payment Value
25000
Preprinted Number
482025000772629
Subheadings
8
Tariff Base
36483
Tariff Percentage
40.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
51483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
9