Bill of Lading Number
575015638197
Filing Date
2025-06-05
Shipment Date
2025-06-05
Consignee
Sarcle Sas
Consignee (Original Format)
SARCLE SAS
PAR INDUSTRIAL SAN DIEGO BG 13 KM 1 5
NIT ID (Original Format)
900575995
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Itw Do Brasil Industrial E Comercial Ltda
Shipper (Original Format)
ITW DO BRASIL INDUSTRIAL E COMERCIAL LTDA
ROD.DOM GABRIEL PAULINO BUENO COUTO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
RKT2500286
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXXX XXXXXXXX XXXXXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
14180.0
Net Weight (kg)
12484.8
Value of Goods, CIF (USD)
$66,282
Value of Goods, FOB (USD)
$61,943
Freight Cost
3250.0
Freight Value
4339.0
Insurance Cost
61.94
Total Tax Paid
51719000
Acceptance Date
2025-06-05
Acceptance Number
482025000667094
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
316489
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
66282.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
456299031
Document Type
N
Exchange Rate
4106.79
Flag Code
344
Identification Formula
48202500066709
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
ITW 790
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
25286.0
Number Packages
20
Other Costs
1027.06
Packaging Code
YY
Payment Date
2025-05-19
Payment Form
1
Payment Value
51719000
Preprinted Number
482025000667094
Subheadings
1
Tariff Base
272207076
User Type
23
Value Added Tax Base
272207076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51719000
Value Added Tax Total
51719000
Verification Number
7
Colombia
中文