Bill of Lading Number
278938
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S
CR 12 89 28 P 3
NIT ID (Original Format)
860508382
Consignee Class
02
Consignee Province
11
Shipper
Ridgemont Management Corp
Shipper (Original Format)
RIDGEMONT MANAGEMENT CORP.
CALLE 54 Y AVE. SAMUEL LEWIS, ATRIU
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
SGCOCTG043535
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4420190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX X XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
11.15
Net Weight (kg)
10.03
Value of Goods, CIF (USD)
$2,001
Value of Goods, FOB (USD)
$1,995
Freight Cost
2.32
Freight Value
5.31
Insurance Cost
2.99
Total Tax Paid
1587000
Acceptance Date
2025-05-29
Acceptance Number
32025001043664
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
232972
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2000.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
11
Document Identifier
456124091
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001043664
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
369
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-04-23
Payment Form
10
Payment Value
1587000
Preprinted Number
32025001043664
Subheadings
12
Tariff Base
8355210
Total Paid
1587000
User Type
23
Value Added Tax Base
8355210
Value Added Tax Paid
1587000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1587000
Value Added Tax Total
1587000
Verification Number
2