Bill of Lading Number
575015291949
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
E Biopacking Sas
Consignee (Original Format)
E BIOPACKING SAS
CL 2 18 93 LT 95 MZ P 8
NIT ID (Original Format)
900697748
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Greencol Mobile Inc.
Shipper (Original Format)
GREENCOL MOBILE INC
7946 S STATE ST MIDVALE, UTAH 8404
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
247015111
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4804190000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
24879.0
Item Quantity Unit
KG
Gross Weight (kg)
24879.0
Net Weight (kg)
24879.0
Value of Goods, CIF (USD)
$23,974
Value of Goods, FOB (USD)
$21,048
Freight Cost
2836.0
Freight Value
2926.0
Insurance Cost
90.0
Total Tax Paid
30206000
Acceptance Date
2025-02-26
Acceptance Number
192025000012688
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
81445
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
23973.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20910
Destination Providence
11
Document Identifier
451569291
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
19202500001268.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-08
Invoice Number
2024-315188
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
25473.0
Number Packages
34
Packaging Code
PK
Payment Date
2024-12-08
Payment Form
1
Payment Value
30206000
Preprinted Number
192025000012688
Subheadings
1
Tariff Base
97754771
Tariff Percentage
10.0
Tariff Subtotal
9775000
Tariff Total
9775000
User Type
23
Value Added Tax Base
107529771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20431000
Value Added Tax Total
20431000
Verification Number
9
United States
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