Bill of Lading Number
575015452937
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Compania Manufacturera Onix S.A.
Consignee (Original Format)
COMPAnIA MANUFACTURERA ONIX S.A.
CR 92 17 B 56 BG 9
NIT ID (Original Format)
800014620
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Renjo Inc.
Shipper (Original Format)
RENJO INC
5005 COLLINS AVE UNIT 1515 MIAMI BE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
S00569400
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
8443310000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
122.0
Item Quantity Unit
U
Gross Weight (kg)
7937.86
Net Weight (kg)
7144.07
Value of Goods, CIF (USD)
$31,165
Value of Goods, FOB (USD)
$29,042
Freight Cost
2050.0
Freight Value
2122.61
Insurance Cost
72.61
Total Tax Paid
25767000
Acceptance Date
2025-04-14
Acceptance Number
482025000558750
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
290962
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
31164.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
453191251
Document Type
L
Exchange Rate
4351.55
Flag Code
170
Identification Formula
48202500055875
Import Type
1
Incomex Office
3
Invoice Date
2025-02-28
Invoice Number
0617-25
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40007069.000000
Municipality
11001.0
Number Packages
122
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
1
Payment Value
25767000
Preprinted Number
482025000558750
Subheadings
1
Tariff Base
135615011
User Type
23
Value Added Tax Base
135615011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25767000
Value Added Tax Total
25767000
Verification Number
5
United States
中文