Bill of Lading Number
575015925039
Filing Date
2025-08-20
Shipment Date
2025-08-20
Consignee
Rentek S.A.S.
Consignee (Original Format)
RENTEK S.A.S.
CL 76 11 35 P 9
NIT ID (Original Format)
830034343
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Intimac Srl
Shipper (Original Format)
INTIMAC S.R.L.
VIA XXV APRILE 8 21054 FAGNANO OLON
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
GOACAR25160
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
8422309090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3922.0
Net Weight (kg)
3922.0
Value of Goods, CIF (USD)
$160,992
Value of Goods, FOB (USD)
$157,947
Freight Cost
2238.01
Freight Value
3044.08
Insurance Cost
558.1
Total Tax Paid
123844000
Acceptance Date
2025-08-20
Acceptance Number
482025000831661
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
352476
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
160991.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
459488809
Document Type
L
Exchange Rate
4048.74
Flag Code
430
Identification Formula
48202500083166
Import Type
1
Incomex Office
3
Invoice Date
2025-06-25
Invoice Number
57
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
40018098.000000
Municipality
11001.0
Number Packages
4
Other Costs
247.97
Packaging Code
PK
Payment Date
2025-07-28
Payment Form
10
Payment Value
123844000
Preprinted Number
482025000831661
Subheadings
2
Tariff Base
651812888
User Type
23
Value Added Tax Base
651812888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123844000
Value Added Tax Total
123844000
Verification Number
4