Bill of Lading Number
575016011297
Filing Date
2025-09-19
Shipment Date
2025-09-19
Consignee
Ferreteria J R C Cia Ltda
Consignee (Original Format)
FERRETERIA J R C CIA LTDA
CR 22 18 43
NIT ID (Original Format)
860534340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Toolmex Undustrial Solutions
Shipper (Original Format)
TOOLMEX INDUSTRIAL SOLUTIONS, INC.
07 TMX TOOLING LATIN 34 TALBOT ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
United States
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
PEF2509411-6
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
8207192900
Goods Shipped
X XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXX XX XXXX XXXXXXXXX XX
Item Quantity
838.0
Item Quantity Unit
U
Gross Weight (kg)
39.77
Net Weight (kg)
35.8
Value of Goods, CIF (USD)
$2,467
Value of Goods, FOB (USD)
$2,456
Freight Cost
7.86
Freight Value
10.81
Insurance Cost
2.95
Total Tax Paid
1829000
Acceptance Date
2025-09-19
Acceptance Number
482025000898387
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
368254
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2466.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
461277431
Document Type
N
Exchange Rate
3903.18
Flag Code
344
Identification Formula
48202500089838
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
1821643
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-09-03
Payment Form
5
Payment Value
1829000
Preprinted Number
482025000898387
Subheadings
9
Tariff Base
9628364
User Type
23
Value Added Tax Base
9628364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1829000
Value Added Tax Total
1829000
Verification Number
6
United States
中文