Bill of Lading Number
575015538678
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Toppan Security Colombia S.A.S
Consignee (Original Format)
TOPPAN SECURITY COLOMBIA S.A.S
CR 65 80 16 BRR ENTRE RIOS
NIT ID (Original Format)
860038955
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Product Technology Corp
Shipper (Original Format)
PRODUCT TECHNOLOGY CORPORATION
80 CORBETT WAY EATONTOWN, NEW JERSE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUYY825208
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
3920430000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
5540.7
Item Quantity Unit
KG
Gross Weight (kg)
5758.03
Net Weight (kg)
5540.7
Value of Goods, CIF (USD)
$33,095
Value of Goods, FOB (USD)
$29,644
Freight Cost
3177.64
Freight Value
3450.99
Insurance Cost
273.35
Acceptance Date
2025-05-13
Acceptance Number
482025000618979
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
166830
Customs Code
C190
Customs Declaration
48
Customs Value
33094.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
454531040
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500061897
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
20248881
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2025-03-09
Payment Form
1
Preprinted Number
482025000618979
Subheadings
2
Tariff Base
140990618
User Type
23
Value Added Tax Base
140990618
Verification Number
4