Bill of Lading Number
575015414064
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Universal Group De Colombia S.A.S.
Consignee (Original Format)
UNIVERSAL GROUP DE COLOMBIA S.A.S.
CL 22 6 54 56 BRR SAN NICOLAS
NIT ID (Original Format)
805026800
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Universal Group Inc.
Shipper (Original Format)
UNIVERSAL GROUP, INC.
P.O. BOX 42 LAGRANGVILLE, NY 12540
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
EW2S25130104
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
3210009000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX X
Item Quantity
6567.0
Item Quantity Unit
KG
Gross Weight (kg)
7335.0
Net Weight (kg)
6567.0
Value of Goods, CIF (USD)
$43,499
Value of Goods, FOB (USD)
$40,402
Freight Cost
2895.0
Freight Value
3097.01
Insurance Cost
202.01
Total Tax Paid
34320000
Acceptance Date
2025-04-02
Acceptance Number
352025000891595
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
647982
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43498.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
452767311
Document Type
N
Exchange Rate
4152.59
Flag Code
344
Identification Formula
35202500089159
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
UNI-01300/25
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-03-10
Payment Form
1
Payment Value
34320000
Preprinted Number
352025000891595
Subheadings
1
Tariff Base
180632723
User Type
23
Value Added Tax Base
180632723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34320000
Value Added Tax Total
34320000
Verification Number
8