Bill of Lading Number
575015820232
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Suministros De Colombia S.A.
Consignee (Original Format)
SUMINISTROS DE COLOMBIA S.A.S
CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900120
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Qci Britannic
Shipper (Original Format)
QCI BRITANNIC INC.
1600 PONCE DE LEON BLVD, SUITE 907
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
Transport Document
255707199
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2529100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22447.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$10,209
Value of Goods, FOB (USD)
$8,948
Freight Cost
1259.0
Freight Value
1260.9
Insurance Cost
1.9
Acceptance Date
2025-07-25
Acceptance Number
482025000778417
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
265706
Customs Code
C190
Customs Declaration
48
Customs Value
10208.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
458419968
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077841
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
INV/2025/00268
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5631.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-07-14
Payment Form
1
Preprinted Number
482025000778417
Subheadings
1
Tariff Base
41003434
User Type
23
Value Added Tax Base
41003434
Verification Number
3