Bill of Lading Number
575016026325
Filing Date
2025-09-23
Shipment Date
2025-09-23
Consignee
Corlanc S.A.S.
Consignee (Original Format)
CORLANC S.A.S.
CR 48 72 SUR 01
NIT ID (Original Format)
900481586
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Lorama Group International Inc.
Shipper (Original Format)
LORAMA GROUP INTERNATIONAL INC
GROUND FLOOR, WHITE PARK HOUSE WHIT
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
Barbados
Transport Method
Maritime
Transport Document
MIA/CTG/V82676
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
3824999900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2164.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$18,089
Value of Goods, FOB (USD)
$16,690
Freight Cost
1395.58
Freight Value
1398.94
Insurance Cost
3.36
Total Tax Paid
13378000
Acceptance Date
2025-09-23
Acceptance Number
482025000904153
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
343249
Customs Code
C100
Customs Declaration
48
Customs Value
18088.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
461575505
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500090415
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
1000030571
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5631.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-09-08
Payment Form
1
Payment Value
13378000
Preprinted Number
482025000904153
Subheadings
1
Tariff Base
70409010
User Type
23
Value Added Tax Base
70409010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13378000
Value Added Tax Total
13378000
Verification Number
3