Bill of Lading Number
575015453191
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Colombiana Flexografica De Plasticos *Coldeplast S.A
Consignee (Original Format)
COLOMBIANA FLEXOGRAFICA DE PLASTICOS S.A.S
CR 42 53 116 AUT SUR
NIT ID (Original Format)
890905790
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Bw Converting
Shipper (Original Format)
BW CONVERTING
2300 S ASHLAND AVE GREEN BAY WI 543
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NLRTM-SEHAM25001
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515809000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8025.0
Net Weight (kg)
7222.5
Value of Goods, CIF (USD)
$517,330
Value of Goods, FOB (USD)
$514,010
Freight Cost
2873.7
Freight Value
3320.29
Insurance Cost
446.59
Total Tax Paid
427726000
Acceptance Date
2025-04-16
Acceptance Number
482025000566459
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
132143
Customs Code
C100
Customs Declaration
48
Customs Value
517329.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
453264815
Document Type
N
Exchange Rate
4351.55
Flag Code
430
Identification Formula
48202500056645
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
816684
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-03-16
Payment Form
10
Payment Value
427726000
Preprinted Number
482025000566459
Subheadings
1
Tariff Base
2251187100
User Type
23
Value Added Tax Base
2251187100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
427726000
Value Added Tax Total
427726000
Verification Number
6