Bill of Lading Number
575015686075
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Retectire Sas
Consignee (Original Format)
RETECTIRE SAS
VIA PUENTE PIEDRA KM 2 PAR INDUSTRIAL
NIT ID (Original Format)
900268222
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Bridgestone De Colombia S A S
Shipper (Original Format)
BRIDGESTONE DE COLOMBIA S A S
VIA BOGOTA TUNJA GACHANCIPA EL PROG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
311SSZ53495
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4005100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX
Item Quantity
2820.33
Item Quantity Unit
KG
Gross Weight (kg)
2829.87
Net Weight (kg)
2820.33
Value of Goods, CIF (USD)
$15,110
Value of Goods, FOB (USD)
$14,779
Freight Cost
287.01
Freight Value
331.34
Insurance Cost
44.33
Total Tax Paid
11969000
Acceptance Date
2025-06-18
Acceptance Number
482025000701095
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
323221
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15109.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
456905040
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500070109
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
FD251629
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Municipality
25430.0
Number Packages
78
Packaging Code
YY
Payment Date
2025-06-02
Payment Form
5
Payment Value
11969000
Preprinted Number
482025000701095
Subheadings
3
Tariff Base
62995012
User Type
23
Value Added Tax Base
62995012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11969000
Value Added Tax Total
11969000
Verification Number
1
Colombia
中文