Bill of Lading Number
575015540351
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Colprint S.A.S.
Consignee (Original Format)
COLPRINT S.A.S.
VDA LA MOSQUITA PAR EMPRESARIAL ELITE I
NIT ID (Original Format)
900668439
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Yupo Corp. America
Shipper (Original Format)
YUPO CORPORATION AMERICA
800 YUPO COURT,CHESAPEAKE, VA 23320
Shipper Global HQ
Yupo Corporation
Shipper Domestic HQ
Yupo Corporation America
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
NVFCTG250430
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
3920209000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXX X
Item Quantity
9763.65
Item Quantity Unit
KG
Gross Weight (kg)
10819.65
Net Weight (kg)
9763.65
Value of Goods, CIF (USD)
$54,206
Value of Goods, FOB (USD)
$52,705
Freight Cost
1192.0
Freight Value
1500.78
Insurance Cost
6.78
Total Tax Paid
43486000
Acceptance Date
2025-05-09
Acceptance Number
482025000612035
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
303218
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
54206.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
454106909
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
48202500061203
Import Type
1
Incomex Office
99
Invoice Date
2025-05-01
Invoice Number
154688
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5615.0
Number Packages
43
Other Costs
302.0
Packaging Code
PK
Payment Date
2025-05-01
Payment Form
5
Payment Value
43486000
Preprinted Number
482025000612035
Subheadings
1
Tariff Base
228871706
User Type
23
Value Added Tax Base
228871706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43486000
Value Added Tax Total
43486000
Verification Number
1
Colombia
中文