Bill of Lading Number
575015327386
Shipment Date
2025-03-19
Filing Date
2025-03-19
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CEBUN24C09486K
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.65
Net Weight (kg)
2.07
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$140
Freight Cost
2.11
Freight Value
2.19
Insurance Cost
0.08
Total Tax Paid
111000
Acceptance Date
2025-03-19
Acceptance Number
352025000865605
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
638630
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
142.17
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
452342876
Document Type
N
Exchange Rate
4114.18
Flag Code
470
Identification Formula
35202500086560
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
490007563
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
2025-01-14
Payment Form
1
Payment Value
111000
Preprinted Number
352025000865605
Subheadings
2
Tariff Base
584913
User Type
23
Value Added Tax Base
584913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
2