Bill of Lading Number
575015640583
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Tecnifil Limitada
Consignee (Original Format)
TECNIFIL SAS
CR 29 A 18 A SUR 25
NIT ID (Original Format)
860527527
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Tecnifil Limitada
Consignee Domestic HQ
Tecnifil Limitada
Shipper
Maverick International Motors Inc., Ltd.
Shipper (Original Format)
MAVERICK INTERNATIONAL MOTORS INC. LTD.
CORREGIMIENTO DE DON BOSCO, LOS ROB
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
GDM25040079
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
40.0
Item Quantity Unit
M3
Gross Weight (kg)
27620.0
Net Weight (kg)
25140.0
Value of Goods, CIF (USD)
$46,482
Value of Goods, FOB (USD)
$44,507
Freight Cost
1940.0
Freight Value
1975.61
Insurance Cost
35.61
Total Tax Paid
36270000
Acceptance Date
2025-06-06
Acceptance Number
482025000671896
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
316831
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
46482.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
456321596
Document Type
N
Exchange Rate
4106.79
Flag Code
591
Identification Formula
48202500067189
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
RPSPL/027/2526
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
302
Packaging Code
PK
Payment Date
2025-04-19
Payment Form
8
Payment Value
36270000
Preprinted Number
482025000671896
Subheadings
1
Tariff Base
190892675
User Type
23
Value Added Tax Base
190892675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36270000
Value Added Tax Total
36270000
Verification Number
3
Colombia
中文