Bill of Lading Number
981358
Filing Date
2025-10-01
Shipment Date
2025-10-01
Consignee
Oscar Fernando Rojas Perea E U
Consignee (Original Format)
OSCAR FERNANDO ROJAS PEREA S.A.S.
CR 1 NORTE 31 A 79
NIT ID (Original Format)
900883141
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Regitar USA. Inc.
Shipper (Original Format)
Regitar USA, Inc.
2575 Container Drive AL 36109
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
183943
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.89
Net Weight (kg)
1.71
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$155
Freight Cost
8.88
Freight Value
9.21
Insurance Cost
0.33
Total Tax Paid
198000
Acceptance Date
2025-10-01
Acceptance Number
882025000151568
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
277636
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
163.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
462466681
Document Type
N
Exchange Rate
3898.87
Flag Code
152
Identification Formula
88202500015156
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
RA25003171
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-12
Payment Form
1
Payment Value
198000
Preprinted Number
882025000151568
Subheadings
5
Tariff Base
639259
Tariff Percentage
10.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
703259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
5