Bill of Lading Number
575016054141
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Colombia Trade House S A S
Consignee (Original Format)
COLOMBIA TRADE HOUSE S A S
AUT MEDELLIN KM 2 5 VIA A PARCELAS C
NIT ID (Original Format)
900722323
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
S.A. Republic Technologies
Shipper (Original Format)
REPUBLIC TECHNOLOGIES INTERNATIONAL SAS
3750 AVENUE JULIEN PANCHOT B.P 424
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
EM1CS-1302908
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4813100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
2873.97
Item Quantity Unit
KG
Gross Weight (kg)
3194.93
Net Weight (kg)
2873.97
Value of Goods, CIF (USD)
$79,657
Value of Goods, FOB (USD)
$77,101
Freight Cost
1844.72
Freight Value
2556.18
Insurance Cost
107.06
Total Tax Paid
58990000
Acceptance Date
2025-10-22
Acceptance Number
482025000961369
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
377238
Customs Code
C100
Customs Declaration
48
Customs Value
79656.85
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4
Destination Providence
11
Document Identifier
463537385
Document Type
N
Exchange Rate
3897.64
Flag Code
430
Identification Formula
48202500096136
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
189384
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
604.4
Packaging Code
PK
Payment Date
2025-08-28
Payment Form
1
Payment Value
58990000
Preprinted Number
482025000961369
Subheadings
37
Tariff Base
310473725
User Type
23
Value Added Tax Base
310473725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58990000
Value Added Tax Total
58990000
Verification Number
9
France
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