Bill of Lading Number
575015698005
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Calypso Del Caribe S.A.
Consignee (Original Format)
CALYPSO DEL CARIBE S.A.
BG 44 C PAR INDUSTRIAL TIBITOC
NIT ID (Original Format)
800055116
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Noon International
Shipper (Original Format)
NOON INTERNATIONAL LLC
5506 6TH AVENUE SOUTH SUITE 101
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
CALYPSO DEL CARIBE S.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8572856A
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0710400000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX XXX XXXX XX
Item Quantity
48830.17
Item Quantity Unit
KG
Gross Weight (kg)
52871.0
Net Weight (kg)
48830.17
Value of Goods, CIF (USD)
$53,707
Value of Goods, FOB (USD)
$45,703
Freight Cost
7870.0
Freight Value
8004.27
Insurance Cost
134.27
Total Tax Paid
42543000
Acceptance Date
2025-06-19
Acceptance Number
482025000701833
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
218883
Customs Code
C100
Customs Declaration
48
Customs Value
53707.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
456941989
Document Type
R
Exchange Rate
4169.13
Flag Code
591
Identification Formula
48202500070183
Import Type
1
Incomex Office
3
Invoice Date
2025-06-05
Invoice Number
INV10342
Legal Representative Document
800055116.000000
Legal Representative Name
CALYPSO DEL CARIBE S.A.
License Number
50037373.000000
Municipality
25817.0
Number Packages
66
Packaging Code
CT
Payment Date
2025-06-05
Payment Form
3
Payment Value
42543000
Preprinted Number
482025000701833
Subheadings
1
Tariff Base
223911798
User Type
23
Value Added Tax Base
223911798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42543000
Value Added Tax Total
42543000
Verification Number
9
United States
中文