Bill of Lading Number
575016056336
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Marprint S.A.S
Consignee (Original Format)
MARPRINT S.A.S
CR 77 M 65 30 SUR BG 3
NIT ID (Original Format)
901345204
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Perez Trading Co.
Shipper (Original Format)
PEREZ TRADING COMPANY
3490 NW 125TH MIAMI FL 33167
Shipper Global HQ
Perez Trading Co.
Shipper Domestic HQ
Perez Trading Co.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
257082442
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
4810290000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX X
Item Quantity
19114.0
Item Quantity Unit
KG
Gross Weight (kg)
19114.0
Net Weight (kg)
19114.0
Value of Goods, CIF (USD)
$13,900
Value of Goods, FOB (USD)
$12,213
Freight Cost
1640.0
Freight Value
1686.7
Insurance Cost
46.7
Total Tax Paid
10287000
Acceptance Date
2025-10-15
Acceptance Number
482025000948202
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
379763
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13899.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
463168640
Document Type
N
Exchange Rate
3894.99
Flag Code
430
Identification Formula
48202500094820
Import Type
1
Incomex Office
99
Invoice Date
2025-08-30
Invoice Number
132778
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2025-08-30
Payment Form
1
Payment Value
10287000
Preprinted Number
482025000948202
Subheadings
1
Tariff Base
54139504
User Type
23
Value Added Tax Base
54139504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10287000
Value Added Tax Total
10287000