Bill of Lading Number
3054
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Importadora Acosta S.A.S.
Consignee (Original Format)
IMPORTADORA ACOSTA S.A.S.
CL 66 CR 1 C 50
NIT ID (Original Format)
901739477
Consignee Class
02
Consignee Province
8
Shipper
Renea International
Shipper (Original Format)
RENEA INTERNATIONAL
BEVERLY COMMERCIAL CENTER 87-105 CH
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
EGLV002400316738
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
8414909000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
27555.0
Item Quantity Unit
U
Gross Weight (kg)
9490.0
Net Weight (kg)
9133.2
Value of Goods, CIF (USD)
$10,451
Value of Goods, FOB (USD)
$5,781
Freight Cost
4500.0
Freight Value
4669.5
Insurance Cost
59.5
Total Tax Paid
10632000
Acceptance Date
2025-02-26
Acceptance Number
872025000023368
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
293653
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
10450.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
451557931
Document Type
N
Exchange Rate
4077.56
Flag Code
702
Identification Formula
87202500002336.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-06
Invoice Number
RE-1786/2025
Legal Representative Document
800219100.000000
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8001.0
Number Packages
808
Other Costs
110.0
Packaging Code
CT
Payment Date
2024-12-31
Payment Form
8
Payment Value
10632000
Preprinted Number
872025000023368
Subheadings
1
Tariff Base
42612541
Tariff Percentage
5.0
Tariff Subtotal
2131000
Tariff Total
2131000
User Type
23
Value Added Tax Base
44743541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8501000
Value Added Tax Total
8501000
Verification Number
5