Bill of Lading Number
575015889154
Filing Date
2025-08-11
Shipment Date
2025-08-11
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
LPFE2507001451
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 XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXX XX XX XXXXX
Item Quantity
18978.0
Item Quantity Unit
KG
Gross Weight (kg)
19977.0
Net Weight (kg)
18978.0
Value of Goods, CIF (USD)
$54,476
Value of Goods, FOB (USD)
$50,673
Freight Cost
3790.0
Freight Value
3802.67
Insurance Cost
12.67
Total Tax Paid
41913000
Acceptance Date
2025-08-11
Acceptance Number
482025000810948
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
286781
Customs Code
C100
Customs Declaration
48
Customs Value
54476.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
458909649
Document Type
N
Exchange Rate
4049.35
Flag Code
470
Identification Formula
48202500081094
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
7900053186
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
21
Packaging Code
PK
Payment Date
2025-07-29
Payment Form
1
Payment Value
41913000
Preprinted Number
482025000810948
Subheadings
1
Tariff Base
220592917
User Type
23
Value Added Tax Base
220592917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41913000
Value Added Tax Total
41913000
Verification Number
6
United States
中文