Bill of Lading Number
575015285377
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
C.I. Tecnicas Baltime De Colombia S.A.S
Consignee (Original Format)
C.I. TECNICAS BALTIME DE COLOMBIA S.A.S
TRONCAL DEL CARIBE KM 2 VIA GAIRA
NIT ID (Original Format)
890918965
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
47
Shipper
Dole Fresh Fruit Co.
Shipper (Original Format)
DOLE FRESH FRUIT COMPANY
EAST PIER GULFPORT,MISSISSIPPI 3950
Carrier (Original Format)
AGENCIA OCEANICA S.A.S OCEANIC
Declarer
C.I. TECNICAS BALTIME DE COLOMBIA S.A.S
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DNA-1185790
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4012902000
Goods Shipped
X XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX X XXXXXXX XXX XX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXXXX XX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
29.0
Value of Goods, CIF (USD)
$482
Value of Goods, FOB (USD)
$474
Freight Cost
8.54
Freight Value
8.66
Insurance Cost
0.12
Total Tax Paid
490000
Acceptance Date
2025-02-26
Acceptance Number
192025000012268
Bank Branch ID
985
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
1455
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
482.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
47
Document Identifier
451569279
Document Type
N
Exchange Rate
4077.56
Flag Code
44
Identification Formula
19202500001226.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-17
Invoice Number
1185790
Legal Representative Document
890918965.000000
Legal Representative Name
C.I. TECNICAS BALTIME DE COLOMBIA S.A.S
Municipality
47001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-02-17
Payment Form
1
Payment Value
490000
Preprinted Number
192025000012268
Subheadings
6
Tariff Base
1966566
Tariff Paid
98000
Tariff Percentage
5.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
490000
User Type
23
Value Added Tax Base
2064566
Value Added Tax Paid
392000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
392000
Value Added Tax Total
392000
Verification Number
6