Bill of Lading Number
575015208834
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Stihl Sas
Consignee (Original Format)
STIHL S.A.S.
PAR LA REGIONAL AEROPUERTO IN 30 VIA L
NIT ID (Original Format)
900599745
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Consignee Domestic HQ
Stihl Sas
Shipper
Stihl Inc.
Shipper (Original Format)
STIHL INCORPORATED
536 VIKING DRIVE, P.O. BOX 2015 VIR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
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
246876395
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409916000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.88
Net Weight (kg)
2.72
Value of Goods, CIF (USD)
$375
Value of Goods, FOB (USD)
$374
Freight Cost
0.35
Freight Value
0.37
Insurance Cost
0.02
Total Tax Paid
397000
Acceptance Date
2025-01-27
Acceptance Number
482025000050588
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
81520
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
374.67
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
450524198
Document Type
N
Exchange Rate
4245.65
Flag Code
702
Identification Formula
48202500005058.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
90536474
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5615.0
Number Packages
34
Packaging Code
YY
Payment Date
2025-01-05
Payment Form
5
Payment Value
397000
Preprinted Number
482025000050588
Subheadings
20
Tariff Base
1590718
Tariff Paid
80000
Tariff Percentage
5.0
Tariff Subtotal
80000
Tariff Total
80000
Total Paid
397000
User Type
23
Value Added Tax Base
1670718
Value Added Tax Paid
317000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
1
United States
中文