Bill of Lading Number
575015600632
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Empaques & Cartones Ltda
Consignee (Original Format)
EMPAQUES & CARTONES S A S
CR 96 I 15 C 73
NIT ID (Original Format)
860518543
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cellmark Inc.
Shipper (Original Format)
CELLMARK, INC.
80 WASHINGTON STREET NORWALK, CT 06
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
MEDUOJ844945
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4804210000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX X
Item Quantity
24.87
Item Quantity Unit
KG
Gross Weight (kg)
24.87
Net Weight (kg)
24.87
Value of Goods, CIF (USD)
$24,978
Value of Goods, FOB (USD)
$22,697
Freight Cost
2168.0
Freight Value
2281.49
Insurance Cost
113.49
Total Tax Paid
19821000
Acceptance Date
2025-05-26
Acceptance Number
482025000649033
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311478
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
24978.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
455999452
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
48202500064903
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
YZ30002647-01
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
38
Packaging Code
YY
Payment Date
2025-04-17
Payment Form
8
Payment Value
19821000
Preprinted Number
482025000649033
Subheadings
1
Tariff Base
104323663
User Type
23
Value Added Tax Base
104323663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19821000
Value Added Tax Total
19821000
Verification Number
3