Bill of Lading Number
575016088651
Filing Date
2025-09-26
Shipment Date
2025-09-26
Consignee
Emporia Springs Colombia S.A.S.
Consignee (Original Format)
EMPORIA SPRINGS COLOMBIA SAS
CL 57 44 49 AP 302 ED ZAGOZ
NIT ID (Original Format)
900867128
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Reiser Technologies Llc
Shipper (Original Format)
REISER TECHNOLOGIES LLC
770 CLAUGHTON ISLAND DRIVE SUITE #C
Carrier (Original Format)
TRANSPORTE DE CARGA METALMIN C.A.
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
United States
Transport Method
Truck
Transport Document
MAI-00993
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6807100000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX
Item Quantity
32360.0
Item Quantity Unit
KG
Gross Weight (kg)
33326.0
Net Weight (kg)
32360.0
Value of Goods, CIF (USD)
$13,702
Value of Goods, FOB (USD)
$12,660
Freight Cost
957.37
Freight Value
1042.46
Insurance Cost
85.09
Total Tax Paid
10134000
Acceptance Date
2025-09-26
Acceptance Number
392025000003449
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
13211
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
13702.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22950
Destination Providence
8
Document Identifier
461897549
Document Type
N
Exchange Rate
3892.45
Flag Code
862
Identification Formula
39202500000344
Import Type
1
Incomex Office
99
Invoice Date
2025-09-23
Invoice Number
COL-25-1404
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1000
Packaging Code
RO
Payment Date
2025-09-25
Payment Form
1
Payment Value
10134000
Preprinted Number
392025000003449
Subheadings
2
Tariff Base
53336140
User Type
23
Value Added Tax Base
53336140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10134000
Value Added Tax Total
10134000
Verification Number
4