Bill of Lading Number
575015977321
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Representaciones Maxiprint Sas
Consignee (Original Format)
REPRESENTACIONES MAXIPRINT SAS
CR 51 A 12 B SUR 16 BRR GUAYABAL
NIT ID (Original Format)
901259830
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Kiwo Inc.
Shipper (Original Format)
KIWO Inc.
1929 Marvin Circle Seabrook, TX 775
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
36461
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
2927000000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
14.58
Item Quantity Unit
KG
Gross Weight (kg)
29.03
Net Weight (kg)
14.58
Value of Goods, CIF (USD)
$7,870
Value of Goods, FOB (USD)
$7,645
Freight Cost
213.22
Freight Value
225.01
Insurance Cost
11.79
Total Tax Paid
6032000
Acceptance Date
2025-08-28
Acceptance Number
482025000849047
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
359540
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7869.74
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
460231345
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500084904
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
95758
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-08-21
Payment Form
10
Payment Value
6032000
Preprinted Number
482025000849047
Subheadings
3
Tariff Base
31747948
User Type
23
Value Added Tax Base
31747948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6032000
Value Added Tax Total
6032000
Verification Number
1