Bill of Lading Number
575015732570
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Tienda Maxprinter S.A.S.
Consignee (Original Format)
TIENDA MAXPRINTER S.A.S.
CR 18 49 54
NIT ID (Original Format)
900581756
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Frontier Imaging Inc.
Shipper (Original Format)
FRONTIER IMAGING INC
12320 BLOOMFIELD AVE SANTA FE SPRIN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
VER/CTG/14861
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXX XXX X XXXXXXXX
Item Quantity
3192.0
Item Quantity Unit
KG
Gross Weight (kg)
3287.0
Net Weight (kg)
3192.0
Value of Goods, CIF (USD)
$62,558
Value of Goods, FOB (USD)
$61,560
Freight Cost
912.0
Freight Value
998.18
Insurance Cost
86.18
Total Tax Paid
76827000
Acceptance Date
2025-07-11
Acceptance Number
482025000748756
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
335491
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
62558.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
68
Document Identifier
457689490
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500074875
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
PSI442601
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
6881.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-06-13
Payment Form
1
Payment Value
76827000
Preprinted Number
482025000748756
Subheadings
1
Tariff Base
248629354
Tariff Percentage
10.0
Tariff Subtotal
24863000
Tariff Total
24863000
User Type
23
Value Added Tax Base
273492354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51964000
Value Added Tax Total
51964000
Verification Number
3
Colombia
中文