Bill of Lading Number
575015370342
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Rayco Automotriz Sas
Consignee (Original Format)
RAYCO AUTOMOTRIZ SAS
CL 20 16 27
NIT ID (Original Format)
900581450
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Regitar
Shipper (Original Format)
REGITAR
2575 CONTAINER DRIVE, AL 36109
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
Maritime
Transport Document
AMIN3017382
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541100000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
8.36
Net Weight (kg)
7.94
Value of Goods, CIF (USD)
$424
Value of Goods, FOB (USD)
$413
Freight Cost
2.91
Freight Value
11.51
Insurance Cost
2.48
Total Tax Paid
338000
Acceptance Date
2025-03-26
Acceptance Number
482025000519241
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
282610
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
424.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
76
Document Identifier
452577972
Document Type
N
Exchange Rate
4187.72
Flag Code
620
Identification Formula
48202500051924
Import Type
1
Incomex Office
99
Invoice Date
2025-02-26
Invoice Number
RA25000927
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
6.12
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
1
Payment Value
338000
Preprinted Number
482025000519241
Subheadings
7
Tariff Base
1776347
User Type
23
Value Added Tax Base
1776347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
4