Bill of Lading Number
4533463
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Altamira Water Ltda
Consignee (Original Format)
ALTAMIRA WATER LTDA
AUT MEDELLIN KILOMETRO 2 4 CLIC 80 B
NIT ID (Original Format)
900321578
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Roda Llp
Shipper (Original Format)
RODA,LLP
14110 BUSINESS AVE. SUITE B, INTERA
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
CEBUN25211989Z
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
8504509000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
13.95
Net Weight (kg)
10.79
Value of Goods, CIF (USD)
$663
Value of Goods, FOB (USD)
$656
Freight Cost
6.33
Freight Value
6.66
Insurance Cost
0.33
Total Tax Paid
528000
Acceptance Date
2025-05-23
Acceptance Number
32025001016905
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
498641
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
662.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
455684272
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001016905
Import Type
1
Incomex Office
99
Invoice Date
2025-03-30
Invoice Number
490007647
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SAS NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-31
Payment Form
1
Payment Value
528000
Preprinted Number
32025001016905
Subheadings
2
Tariff Base
2780707
User Type
23
Value Added Tax Base
2780707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
528000
Value Added Tax Total
528000