Bill of Lading Number
575015771556
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Procela S A S
Consignee (Original Format)
PROCELA S A S
CR 1 A 18 A 04 BRR VILLA MARIA II
NIT ID (Original Format)
860046783
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Graphic Controls Acquisition Corp.
Shipper (Original Format)
GRAPHIC CONTROLS ACQUISITION CORP.
400 EXCHANGE STREET NY.14204-2064
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6007859330
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823400000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXX XX XXXXXXXX XX XXX XXXXXXX X
Item Quantity
13.1
Item Quantity Unit
KG
Gross Weight (kg)
14.55
Net Weight (kg)
13.1
Value of Goods, CIF (USD)
$2,155
Value of Goods, FOB (USD)
$2,048
Freight Cost
99.17
Freight Value
106.69
Insurance Cost
7.52
Total Tax Paid
1627000
Acceptance Date
2025-07-10
Acceptance Number
32025001274309
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
566384
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2154.69
Declaration Type
2
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
457680536
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001274309
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
14788858
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
25473.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-26
Payment Form
1
Payment Value
1627000
Preprinted Number
32025001274309
Subheadings
2
Tariff Base
8563535
User Type
23
Value Added Tax Base
8563535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1627000
Value Added Tax Total
1627000
Verification Number
4