Bill of Lading Number
575015849124
Filing Date
2025-08-26
Shipment Date
2025-08-26
Consignee
Pulpafruit S.A.
Consignee (Original Format)
PULPAFRUIT S A S
CL 18 SUR 28 42
NIT ID (Original Format)
800164351
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Eastern Crown Group Ltd.
Shipper (Original Format)
EASTERN CROWN GROUP LIMITED
GUOTAI TIMES PLAZA, 63 # MIDLE OF R
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
Ireland
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
3V8778T9TPZ
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX
Item Quantity
0.22
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$635
Value of Goods, FOB (USD)
$536
Freight Cost
98.0
Freight Value
98.96
Insurance Cost
0.96
Total Tax Paid
791000
Acceptance Date
2025-08-25
Acceptance Number
32025001543596
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
637983
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
634.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
459818236
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001543596
Import Type
1
Incomex Office
99
Invoice Date
2025-07-05
Invoice Number
OR035-20250515
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-07-23
Payment Form
8
Payment Value
791000
Preprinted Number
32025001543596
Subheadings
1
Tariff Base
2561543
Tariff Percentage
10.0
Tariff Subtotal
256000
Tariff Total
256000
User Type
23
Value Added Tax Base
2817543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
535000
Value Added Tax Total
535000
Verification Number
1