Bill of Lading Number
575015072801
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Tritech Colombia Sas
Consignee (Original Format)
TRITECH COLOMBIA SAS
KM 2 5 VIA CALI - CANDELARIA CONDOMI
NIT ID (Original Format)
900471884
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tritech Logistics Llc
Shipper (Original Format)
TRITECH LOGISTICS LLC
777 BRICKELL AVE STE 1210 MIAMI
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXX
Item Quantity
1088.63
Item Quantity Unit
KG
Gross Weight (kg)
1237.4
Net Weight (kg)
1088.63
Value of Goods, CIF (USD)
$10,906
Value of Goods, FOB (USD)
$9,931
Freight Cost
950.0
Freight Value
974.83
Insurance Cost
24.83
Total Tax Paid
9106000
Acceptance Date
2024-12-24
Acceptance Number
482024000728485
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
239950
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10905.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
448865185
Document Type
N
Exchange Rate
4394.5
Flag Code
43
Identification Formula
48202400072848.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
0000000268
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-12-09
Payment Form
1
Payment Value
9106000
Preprinted Number
482024000728485
Subheadings
1
Tariff Base
47925318
User Type
23
Value Added Tax Base
47925318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9106000
Value Added Tax Total
9106000
Verification Number
1