Bill of Lading Number
575015769073
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Complementos Industriales S.A.S.
Consignee (Original Format)
COMPLEMENTOS INDUSTRIALES S.A.S.
CL 10 56 B 211 BRR CAMPESTRE
NIT ID (Original Format)
806006847
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Anarttik Llc
Shipper (Original Format)
ANARTTIK LLC
1820 N CORPORATE LAKES BLVD SUITE 1
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
906-13274763
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209900090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
94.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$7,781
Value of Goods, FOB (USD)
$7,203
Freight Cost
290.0
Freight Value
578.13
Insurance Cost
55.0
Total Tax Paid
9556000
Acceptance Date
2025-07-07
Acceptance Number
872025000086765
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
310854
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7781.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
457449380
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
87202500008676
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
3577
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
233.13
Packaging Code
PK
Payment Date
2025-06-25
Payment Form
1
Payment Value
9556000
Preprinted Number
872025000086765
Subheadings
1
Tariff Base
30925090
Tariff Percentage
10.0
Tariff Subtotal
3093000
Tariff Total
3093000
User Type
23
Value Added Tax Base
34018090
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6463000
Value Added Tax Total
6463000
Verification Number
2