Bill of Lading Number
575015727387
Shipment Date
2025-06-24
Filing Date
2025-06-24
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
720876438
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
8413819000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
126.62
Net Weight (kg)
115.21
Value of Goods, CIF (USD)
$2,685
Value of Goods, FOB (USD)
$2,663
Freight Cost
22.11
Freight Value
22.26
Insurance Cost
0.15
Total Tax Paid
2793000
Acceptance Date
2025-06-20
Acceptance Number
482025000707131
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
85253
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2685.01
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
457080320
Document Type
N
Exchange Rate
4169.13
Flag Code
344
Identification Formula
48202500070713
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
90557064
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5615.0
Number Packages
32
Packaging Code
PC
Payment Date
2025-06-18
Payment Form
5
Payment Value
2793000
Preprinted Number
482025000707131
Subheadings
9
Tariff Base
11194156
Tariff Paid
560000
Tariff Percentage
5.0
Tariff Subtotal
560000
Tariff Total
560000
Total Paid
2793000
User Type
23
Value Added Tax Base
11754156
Value Added Tax Paid
2233000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2233000
Value Added Tax Total
2233000
Verification Number
6