Bill of Lading Number
575015946511
Filing Date
2025-09-16
Shipment Date
2025-09-16
Consignee
Hyco S.A.S
Consignee (Original Format)
HYCO S.A.S
CL 50 NORTE 5 N 30 BRR OLAYA HERRE
NIT ID (Original Format)
800244445
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Stauff Corp.
Shipper (Original Format)
STAUFF CORPORATION
7 WM DEMAREST PLACE WALDWICK, NJ 07
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Germany
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
36625
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXX XXXXXXXXX X
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
4.24
Net Weight (kg)
3.82
Value of Goods, CIF (USD)
$197
Value of Goods, FOB (USD)
$196
Freight Cost
0.78
Freight Value
1.52
Insurance Cost
0.14
Total Tax Paid
244000
Acceptance Date
2025-09-12
Acceptance Number
482025000883906
Bank Branch ID
389
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
52744
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
197.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
460945219
Document Type
N
Exchange Rate
3991.09
Flag Code
28
Identification Formula
48202500088390
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
94034588
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
17
Other Costs
0.6
Packaging Code
PC
Payment Date
2025-08-16
Payment Form
5
Payment Value
244000
Preprinted Number
482025000883906
Subheadings
20
Tariff Base
788041
Tariff Paid
79000
Tariff Percentage
10.0
Tariff Subtotal
79000
Tariff Total
79000
Total Paid
244000
User Type
23
Value Added Tax Base
867041
Value Added Tax Paid
165000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
7