Bill of Lading Number
575015115254
Shipment Date
2024-12-31
Filing Date
2024-12-31
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
34934
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
3707100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XX
Item Quantity
1099.29
Item Quantity Unit
KG
Gross Weight (kg)
1131.72
Net Weight (kg)
1099.29
Value of Goods, CIF (USD)
$7,471
Value of Goods, FOB (USD)
$6,995
Freight Cost
464.43
Freight Value
475.62
Insurance Cost
11.19
Total Tax Paid
6211000
Acceptance Date
2024-12-31
Acceptance Number
482024000738336
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
240791
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7470.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448878496
Document Type
N
Exchange Rate
4375.86
Flag Code
351
Identification Formula
48202400073833.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
81448
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-12-22
Payment Form
1
Payment Value
6211000
Preprinted Number
482024000738336
Subheadings
4
Tariff Base
32690519
User Type
23
Value Added Tax Base
32690519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6211000
Value Added Tax Total
6211000
Verification Number
9