Bill of Lading Number
575015836813
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Rekort Sas
Consignee (Original Format)
REKORT SAS
CR 3 # 1 - 49 Y 1 61 LC 1 2 3 4
NIT ID (Original Format)
901749097
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Imfapart USA Corp.
Shipper (Original Format)
IMFAPART USA CORP
1110 PINE ISLAND RD, UNIT 38 CAPE C
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
United States
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
25071307
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482800000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.07
Net Weight (kg)
6.36
Value of Goods, CIF (USD)
$183
Value of Goods, FOB (USD)
$174
Freight Cost
8.62
Freight Value
8.97
Insurance Cost
0.35
Total Tax Paid
141000
Acceptance Date
2025-07-29
Acceptance Number
482025000783644
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343154
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
183.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
68
Document Identifier
458597035
Document Type
N
Exchange Rate
4063.31
Flag Code
28
Identification Formula
48202500078364
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
1241
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
68307.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-19
Payment Form
1
Payment Value
141000
Preprinted Number
482025000783644
Subheadings
4
Tariff Base
744033
User Type
23
Value Added Tax Base
744033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
1