Bill of Lading Number
575015343811
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Rodar Y Rodar Limitada
Consignee (Original Format)
RODAR Y RODAR S.A.S.
CL 45 A 60 37
NIT ID (Original Format)
890937195
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Rodar Y Rodar Limitada
Consignee Domestic HQ
Rodar Y Rodar Limitada
Shipper
Business Trade And Logistics Llc
Shipper (Original Format)
BUSINESS TRADE AND LOGISTICS LLC
2115 WHITEWOOD CT
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
TSN48304879
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483409900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXX XXX XXXXXX XXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
20.89
Net Weight (kg)
18.8
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$194
Freight Cost
7.38
Freight Value
7.57
Insurance Cost
0.19
Total Tax Paid
158000
Acceptance Date
2025-04-07
Acceptance Number
902025000057523
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
595989
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
201.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
452919881
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
90202500005752
Import Type
1
Incomex Office
99
Invoice Date
2024-12-24
Invoice Number
654
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
14
Packaging Code
FD
Payment Date
2025-01-22
Payment Form
8
Payment Value
158000
Preprinted Number
902025000057523
Subheadings
35
Tariff Base
831247
User Type
23
Value Added Tax Base
831247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
2
Colombia
中文