Bill of Lading Number
575015955784
Filing Date
2025-08-29
Shipment Date
2025-08-29
Consignee
Paulina Importaciones S.A.S
Consignee (Original Format)
PAULINA IMPORTACIONES S.A.S
CR 36 10 298 BG 1 COLINAS DE ARROYO
NIT ID (Original Format)
800143514
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Rna Corp.
Shipper (Original Format)
RNA CORPORATION
13750 S.CHATHAM, IL 60406
Shipper Global HQ
Rna Corp.
Shipper Domestic HQ
Rna Corp.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL16598
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
7758.01
Item Quantity Unit
KG
Gross Weight (kg)
8620.01
Net Weight (kg)
7758.01
Value of Goods, CIF (USD)
$55,967
Value of Goods, FOB (USD)
$54,062
Freight Cost
1851.3
Freight Value
1905.36
Insurance Cost
54.06
Total Tax Paid
42899000
Acceptance Date
2025-08-29
Acceptance Number
352025001250971
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
796302
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
55967.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
459965246
Document Type
R
Exchange Rate
4034.18
Flag Code
430
Identification Formula
35202500125097
Import Type
1
Incomex Office
3
Invoice Date
2025-08-07
Invoice Number
92908
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50093687.000000
Municipality
76001.0
Number Packages
2856
Packaging Code
PK
Payment Date
2025-08-15
Payment Form
10
Payment Value
42899000
Preprinted Number
352025001250971
Subheadings
3
Tariff Base
225782203
User Type
23
Value Added Tax Base
225782203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42899000
Value Added Tax Total
42899000
Verification Number
8
United States
中文