Bill of Lading Number
575015476756
Shipment Date
2025-04-23
Filing Date
2025-04-23
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
CALYPSO DEL CARIBE S.A.
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
250302125
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 XX XXXXXXX XXX
Item Quantity
47360.52
Item Quantity Unit
KG
Gross Weight (kg)
50670.0
Net Weight (kg)
47360.52
Value of Goods, CIF (USD)
$52,091
Value of Goods, FOB (USD)
$43,652
Freight Cost
8308.0
Freight Value
8438.23
Insurance Cost
130.23
Total Tax Paid
42854000
Acceptance Date
2025-04-23
Acceptance Number
482025000574878
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
137580
Customs Code
C100
Customs Declaration
48
Customs Value
52090.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
453520860
Document Type
R
Exchange Rate
4329.9
Flag Code
591
Identification Formula
48202500057487
Import Type
1
Incomex Office
3
Invoice Date
2025-04-08
Invoice Number
INV10112
Legal Representative Document
800055116.000000
Legal Representative Name
CALYPSO DEL CARIBE S.A.
License Number
50037112.000000
Municipality
25817.0
Number Packages
62
Packaging Code
CT
Payment Date
2025-04-08
Payment Form
1
Payment Value
42854000
Preprinted Number
482025000574878
Subheadings
1
Tariff Base
225547305
User Type
23
Value Added Tax Base
225547305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42854000
Value Added Tax Total
42854000
Verification Number
4
United States
中文