Bill of Lading Number
575012211271
Shipment Date
2022-03-16
Filing Date
2022-03-16
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 CORPORATION
1633 WHEATON AVE MILLVILLE NJ 08332
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
ITWF133126
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXX XX XX
Item Quantity
13123.56
Item Quantity Unit
KG
Gross Weight (kg)
13491.0
Net Weight (kg)
13123.56
Value of Goods, CIF (USD)
$34,516
Value of Goods, FOB (USD)
$32,382
Freight Cost
1536.0
Freight Value
2134.1
Insurance Cost
8.1
Total Tax Paid
24829000
Acceptance Date
2022-03-16
Acceptance Number
482022000158431
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
93664
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
34516.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
384154717
Document Type
N
Exchange Rate
3786.0
Flag Code
741
Identification Formula
4.8202200015843E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-21
Invoice Number
499222
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
15
Other Costs
590.0
Packaging Code
PK
Payment Date
2022-02-24
Payment Form
1
Payment Value
24829000
Preprinted Number
482022000158431
Subheadings
1
Tariff Base
130678825
User Type
23
Value Added Tax Base
130678825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24829000
Value Added Tax Total
24829000
Verification Number
4
United States
中文