Bill of Lading Number
575016110743
Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
Rodando S.A.S. Bic
Consignee (Original Format)
RODANDO S.A.S. BIC
CL 45 60 26
NIT ID (Original Format)
800078269
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Rodando Sas
Consignee Domestic HQ
Rodando Sas
Shipper
Teadit Brasil Ltda
Shipper (Original Format)
TEADIT BRASIL LTDA
AV. MERCEDES BENZ, 390 - DISTRITO I
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SS0925SP06009
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXXX X XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
2840.0
Item Quantity Unit
KG
Gross Weight (kg)
3200.0
Net Weight (kg)
2840.0
Value of Goods, CIF (USD)
$37,687
Value of Goods, FOB (USD)
$35,495
Freight Cost
2168.4
Freight Value
2191.48
Insurance Cost
23.08
Total Tax Paid
27909000
Acceptance Date
2025-10-08
Acceptance Number
482025000933672
Bank Branch ID
384
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
17138
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
37686.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
462790577
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
48202500093367
Import Type
1
Incomex Office
99
Invoice Date
2025-08-29
Invoice Number
00164J/25
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
FD
Payment Date
2025-09-22
Payment Form
5
Payment Value
27909000
Preprinted Number
482025000933672
Subheadings
1
Tariff Base
146889891
Total Paid
27909000
User Type
23
Value Added Tax Base
146889891
Value Added Tax Paid
27909000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27909000
Value Added Tax Total
27909000
Verification Number
4
Colombia
中文