Bill of Lading Number
575015999595
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Kopio S.A.S.
Consignee (Original Format)
KOPIO S.A.S.
CR 68 42 66
NIT ID (Original Format)
900361960
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Prime Performance Solutions
Shipper (Original Format)
PRIME PERFORMANCE SOLUTIONS
10400 NW 33ST MIAMI FL 33172
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
PEVCTG56639
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3707900000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXX X XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX X
Item Quantity
158.94
Item Quantity Unit
KG
Gross Weight (kg)
176.58
Net Weight (kg)
158.94
Value of Goods, CIF (USD)
$3,982
Value of Goods, FOB (USD)
$3,702
Freight Cost
217.56
Freight Value
279.62
Insurance Cost
21.4
Total Tax Paid
3020000
Acceptance Date
2025-09-11
Acceptance Number
482025000880917
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
364521
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3981.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
460487572
Document Type
N
Exchange Rate
3991.09
Flag Code
28
Identification Formula
48202500088091
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
1914
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
216
Other Costs
40.66
Packaging Code
PK
Payment Date
2025-08-29
Payment Form
5
Payment Value
3020000
Preprinted Number
482025000880917
Subheadings
3
Tariff Base
15892321
User Type
23
Value Added Tax Base
15892321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3020000
Value Added Tax Total
3020000
Verification Number
1