Bill of Lading Number
575015709109
Filing Date
2025-07-16
Shipment Date
2025-07-16
Consignee
Inversiones A/C Frio S.A.S.
Consignee (Original Format)
INVERSIONES A/C FRIO S.A.S.
CR 48 16 SUR 43
NIT ID (Original Format)
901041417
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sac Products
Shipper (Original Format)
SAC PRODUCTS
9242 Covey Hollow Ct. Charlotte NC
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG56034
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
8205599900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
12.59
Net Weight (kg)
11.33
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$177
Freight Cost
34.9
Freight Value
78.01
Insurance Cost
13.69
Total Tax Paid
253000
Acceptance Date
2025-07-11
Acceptance Number
482025000747022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337269
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
255.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
458128336
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500074702
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
25099
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
29.42
Packaging Code
CT
Payment Date
2025-06-14
Payment Form
5
Payment Value
253000
Preprinted Number
482025000747022
Subheadings
7
Tariff Base
1014776
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
User Type
23
Value Added Tax Base
1065776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
3
United States
中文