Bill of Lading Number
4180
Filing Date
2025-09-26
Shipment Date
2025-09-26
Consignee
C.I. Farmaplast S.A.S.
Consignee (Original Format)
C.I. FARMAPLAST S.A.S.
CR 49 A 98 A SUR 228 B G 42
NIT ID (Original Format)
811023388
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Supra Solutions Inc.
Shipper (Original Format)
SUPRA SOLUTIONS, Inc
TOWER FINANCIAL CENTER, 50TH STREET
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
INTERVERCTG86848
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
4811592000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX
Item Quantity
634.8
Item Quantity Unit
KG
Gross Weight (kg)
659.8
Net Weight (kg)
634.8
Value of Goods, CIF (USD)
$6,175
Value of Goods, FOB (USD)
$6,112
Freight Cost
35.67
Freight Value
62.81
Insurance Cost
27.14
Total Tax Paid
4566000
Acceptance Date
2025-09-26
Acceptance Number
902025000172000
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
631751
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6174.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
461912962
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
90202500017200
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
2021-721
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-02
Payment Form
5
Payment Value
4566000
Preprinted Number
902025000172000
Subheadings
1
Tariff Base
24033971
User Type
23
Value Added Tax Base
24033971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4566000
Value Added Tax Total
4566000
Verification Number
1