Bill of Lading Number
575015363675
Shipment Date
2025-03-27
Filing Date
2025-03-27
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 SAS
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
311SSZ51481
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
4005919000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX
Item Quantity
634.48
Item Quantity Unit
KG
Gross Weight (kg)
639.48
Net Weight (kg)
634.48
Value of Goods, CIF (USD)
$3,092
Value of Goods, FOB (USD)
$3,001
Freight Cost
82.09
Freight Value
91.09
Insurance Cost
9.0
Total Tax Paid
2460000
Acceptance Date
2025-03-26
Acceptance Number
482025000519100
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
282628
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3092.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
452577979
Document Type
N
Exchange Rate
4187.72
Flag Code
702
Identification Formula
48202500051910
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
FD251417
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Municipality
25430.0
Number Packages
881
Packaging Code
YY
Payment Date
2025-03-01
Payment Form
5
Payment Value
2460000
Preprinted Number
482025000519100
Subheadings
3
Tariff Base
12949184
User Type
23
Value Added Tax Base
12949184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2460000
Value Added Tax Total
2460000
Verification Number
6
Colombia
中文