Bill of Lading Number
4499859
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Refrimarket Colombia S.A.S.
Consignee (Original Format)
REFRIMARKET COLOMBIA S.A.S.
CR 68 G 73 A 37
NIT ID (Original Format)
900443129
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Temprite
Shipper (Original Format)
TEMPRITE COMPANY
1555 WES HAWTHORNE LANE SUITE 1E
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVCTG55197
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
7310299000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXX XXXXXXXXXXX XX XXXXXX XXX XX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11.66
Net Weight (kg)
10.49
Value of Goods, CIF (USD)
$362
Value of Goods, FOB (USD)
$347
Freight Cost
15.27
Freight Value
15.73
Insurance Cost
0.46
Total Tax Paid
283000
Acceptance Date
2025-03-21
Acceptance Number
32025000693568
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411286
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
362.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
452397388
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000693568
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
141498
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-02-25
Payment Form
5
Payment Value
283000
Preprinted Number
32025000693568
Subheadings
21
Tariff Base
1491267
User Type
23
Value Added Tax Base
1491267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
283000
Value Added Tax Total
283000
Verification Number
5