Bill of Lading Number
575016022970
Filing Date
2025-09-19
Shipment Date
2025-09-19
Consignee
Stock Keeper De Colombia Ltda
Consignee (Original Format)
STOCK KEEPER DE COLOMBIA S.A.S.
CR 31 10 128
NIT ID (Original Format)
805005273
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Stock Keeper Llc
Shipper (Original Format)
STOCK KEEPER LLC
6940 NW 12 ST Miami Florida 33126
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA0752592
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
4802581000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
1217.45
Item Quantity Unit
KG
Gross Weight (kg)
1267.26
Net Weight (kg)
1217.45
Value of Goods, CIF (USD)
$5,589
Value of Goods, FOB (USD)
$3,035
Freight Cost
2551.34
Freight Value
2554.22
Insurance Cost
2.88
Total Tax Paid
6740000
Acceptance Date
2025-09-18
Acceptance Number
352025001302926
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
818810
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5588.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
461270961
Document Type
N
Exchange Rate
3903.18
Flag Code
430
Identification Formula
35202500130292
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
SKM-02858
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-08-21
Payment Form
1
Payment Value
6740000
Preprinted Number
352025001302926
Subheadings
4
Tariff Base
21813975
Tariff Percentage
10.0
Tariff Subtotal
2181000
Tariff Total
2181000
User Type
23
Value Added Tax Base
23994975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4559000
Value Added Tax Total
4559000
Verification Number
4