Bill of Lading Number
575015693914
Shipment Date
2025-06-19
Filing Date
2025-06-19
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
NVFCTG250605
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 XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXXXXXXXX
Item Quantity
19797.98
Item Quantity Unit
KG
Gross Weight (kg)
21735.6
Net Weight (kg)
19797.98
Value of Goods, CIF (USD)
$109,476
Value of Goods, FOB (USD)
$108,020
Freight Cost
1273.0
Freight Value
1456.58
Insurance Cost
11.58
Total Tax Paid
86720000
Acceptance Date
2025-06-19
Acceptance Number
482025000703129
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
323819
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
109476.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
456930908
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500070312
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
155158
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5615.0
Number Packages
442
Other Costs
172.0
Packaging Code
PK
Payment Date
2025-06-12
Payment Form
5
Payment Value
86720000
Preprinted Number
482025000703129
Subheadings
1
Tariff Base
456421135
User Type
23
Value Added Tax Base
456421135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86720000
Value Added Tax Total
86720000
Verification Number
3
Colombia
中文