Bill of Lading Number
575015578225
Shipment Date
2025-05-19
Filing Date
2025-05-19
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
SFIMPCTG00158
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
4990.0
Item Quantity Unit
KG
Gross Weight (kg)
5112.47
Net Weight (kg)
4990.0
Value of Goods, CIF (USD)
$14,914
Value of Goods, FOB (USD)
$13,644
Freight Cost
1267.0
Freight Value
1270.0
Insurance Cost
3.0
Total Tax Paid
11892000
Acceptance Date
2025-05-19
Acceptance Number
482025000631262
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
174711
Customs Code
C100
Customs Declaration
48
Customs Value
14914.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
455192873
Document Type
N
Exchange Rate
4196.66
Flag Code
470
Identification Formula
48202500063126
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
7900051132
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-05-06
Payment Form
1
Payment Value
11892000
Preprinted Number
482025000631262
Subheadings
1
Tariff Base
62590246
User Type
23
Value Added Tax Base
62590246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11892000
Value Added Tax Total
11892000
Verification Number
1
United States
中文