Bill of Lading Number
575013712240
Shipment Date
2023-09-19
Filing Date
2023-09-19
Consignee
Riperme Ltda
Consignee (Original Format)
RIPERME S.A.S.
TV 96 B 20 C 22
NIT ID (Original Format)
800051066
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ritex International Llc
Shipper (Original Format)
RITEX INTERNATIONAL LLC.
1820N CORPORATE LAKES BLVD SUITE 20
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
230444813
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX XXX XX XXXXX XXX XXXXXXXX
Item Quantity
6068.61
Item Quantity Unit
KG
Gross Weight (kg)
6478.66
Net Weight (kg)
6068.61
Value of Goods, CIF (USD)
$18,420
Value of Goods, FOB (USD)
$16,724
Freight Cost
1488.24
Freight Value
1696.16
Insurance Cost
46.46
Total Tax Paid
14346000
Acceptance Date
2023-09-05
Acceptance Number
482023000543241
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
27366
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
18419.91
Declaration Type
3
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
423195092
Document Type
N
Exchange Rate
4099.2
Flag Code
607
Identification Formula
48202300054324.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
230825PRS-15
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
625
Other Costs
161.46
Packaging Code
RO
Payment Date
2023-09-02
Payment Form
1
Payment Value
14346000
Preprinted Number
482023000543241
Subheadings
3
Tariff Base
75506895
User Type
23
Value Added Tax Base
75506895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14346000
Value Added Tax Total
14346000
Verification Number
1