Bill of Lading Number
575015757491
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Colsaisa S.A.S.
Consignee (Original Format)
COLSAISA S.A.S.
CL 17 82 67
NIT ID (Original Format)
900338016
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Paul Trading Corp.
Shipper (Original Format)
PAUL TRADING CORP
11F 1107 20 DIGITAL RO 31 GIL GURO-
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
BSPABUN25233
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXX XX XXXX X X XXXX XXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX X
Item Quantity
20.12
Item Quantity Unit
M3
Gross Weight (kg)
20210.44
Net Weight (kg)
17343.44
Value of Goods, CIF (USD)
$65,320
Value of Goods, FOB (USD)
$59,532
Freight Cost
5722.46
Freight Value
5787.71
Insurance Cost
65.25
Total Tax Paid
49811000
Acceptance Date
2025-07-14
Acceptance Number
352025001129126
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
743404
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
65320.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
457896408
Document Type
N
Exchange Rate
4013.5
Flag Code
208
Identification Formula
35202500112912
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
PL-LRYJ25013-2
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
1545
Packaging Code
YY
Payment Date
2025-06-08
Payment Form
5
Payment Value
49811000
Preprinted Number
352025001129126
Subheadings
2
Tariff Base
262162542
User Type
23
Value Added Tax Base
262162542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49811000
Value Added Tax Total
49811000
Verification Number
3