Bill of Lading Number
575015757026
Shipment Date
2025-07-05
Filing Date
2025-07-05
Consignee
Piloto S . A
Consignee (Original Format)
PILOTO S.A.S.
DG 49 A 72 A 59
NIT ID (Original Format)
890927158
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Soic Trade And Logistics Ab
Shipper (Original Format)
SOIC GLOBAL TRADING AB
FORSTA LANGGATAN 28B GOTHENBURG 413
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
254532476
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4805240000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XXX XX XXXXX XXXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
23368.0
Item Quantity Unit
KG
Gross Weight (kg)
23368.0
Net Weight (kg)
23368.0
Value of Goods, CIF (USD)
$11,695
Value of Goods, FOB (USD)
$10,909
Freight Cost
775.0
Freight Value
786.02
Insurance Cost
11.02
Total Tax Paid
8983000
Acceptance Date
2025-07-05
Acceptance Number
482025000735177
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
331753
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11695.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
457368134
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
48202500073517
Import Type
1
Incomex Office
99
Invoice Date
2025-06-08
Invoice Number
11125
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
5001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-06-08
Payment Form
1
Payment Value
8983000
Preprinted Number
482025000735177
Subheadings
1
Tariff Base
47281446
User Type
23
Value Added Tax Base
47281446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8983000
Value Added Tax Total
8983000
Verification Number
1