Bill of Lading Number
575015104054
Filing Date
2025-02-21
Shipment Date
2025-02-21
Consignee
Rhema International Ltda
Consignee (Original Format)
RHEMA INTERNACIONAL SAS
CR 21 100 20 OF 202
NIT ID (Original Format)
830081824
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Marlew S.A.
Shipper (Original Format)
MARLEW S.A.
CAMILA O´GORMAN 412 (C1107DED) - PI
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE2412751-1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
56.0
Item Quantity Unit
KG
Gross Weight (kg)
75.0
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$2,246
Value of Goods, FOB (USD)
$2,088
Freight Cost
61.99
Freight Value
157.89
Insurance Cost
1.13
Total Tax Paid
1844000
Acceptance Date
2025-01-18
Acceptance Number
482025000034548
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
267070
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2245.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
451387349
Document Type
R
Exchange Rate
4321.19
Flag Code
430
Identification Formula
48202500003454.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-25
Invoice Number
0010-00001760
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50003339.000000
Municipality
11001.0
Number Packages
4
Other Costs
94.77
Packaging Code
PK
Payment Date
2024-11-29
Payment Form
5
Payment Value
1844000
Preprinted Number
482025000034548
Subheadings
2
Tariff Base
9703664
User Type
23
Value Added Tax Base
9703664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1844000
Value Added Tax Total
1844000
Verification Number
4