Bill of Lading Number
575015525281
Shipment Date
2025-05-03
Filing Date
2025-05-03
Consignee
Procaps S.A.
Consignee (Original Format)
PROCAPS S.A
CL 80 78 B 201
NIT ID (Original Format)
890106527
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Nipro Pharmapackaging Americas
Shipper (Original Format)
NIPRO PHARMAPACKAGING AMERICAS
1633 WHEATON AVENUE, MILLVILLE, NJ
Shipper Global HQ
Nipro Corp.
Shipper Domestic HQ
Nipro Glass Americas
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
MIAEO-12513-1
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7002320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XXXXXXX XX XX XXXXXXX XXX XX XXXX XXX XX
Item Quantity
12990.0
Item Quantity Unit
KG
Gross Weight (kg)
13357.41
Net Weight (kg)
12990.0
Value of Goods, CIF (USD)
$36,106
Value of Goods, FOB (USD)
$34,284
Freight Cost
1814.0
Freight Value
1821.54
Insurance Cost
7.54
Total Tax Paid
29324000
Acceptance Date
2025-05-03
Acceptance Number
482025000595776
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
151719
Customs Code
C100
Customs Declaration
48
Customs Value
36105.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
453765907
Document Type
N
Exchange Rate
4274.57
Flag Code
702
Identification Formula
48202500059577
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
7900050798
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
15
Packaging Code
PK
Payment Date
2025-04-21
Payment Form
1
Payment Value
29324000
Preprinted Number
482025000595776
Subheadings
1
Tariff Base
154336940
User Type
23
Value Added Tax Base
154336940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29324000
Value Added Tax Total
29324000
Verification Number
9
United States
中文