Bill of Lading Number
575015414064
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Tuvalrep Sas
Consignee (Original Format)
TUVALREP SAS
AV CL 13 22 72 LC 3
NIT ID (Original Format)
900080289
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ips Corporation
Shipper (Original Format)
IPS CORPORATION
17109 SO. MAIN ST. GARDENA, CA 9024
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
LAX0299699
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
3506100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXXX XX XX XX XXXXXXXXXX
Item Quantity
520.58
Item Quantity Unit
KG
Gross Weight (kg)
541.51
Net Weight (kg)
520.58
Value of Goods, CIF (USD)
$5,656
Value of Goods, FOB (USD)
$5,093
Freight Cost
559.49
Freight Value
563.45
Insurance Cost
3.96
Total Tax Paid
4438000
Acceptance Date
2025-04-11
Acceptance Number
352025000908786
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
654411
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5656.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
453051091
Document Type
N
Exchange Rate
4130.01
Flag Code
344
Identification Formula
35202500090878
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
1177078
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-10
Payment Form
5
Payment Value
4438000
Preprinted Number
352025000908786
Subheadings
2
Tariff Base
23360369
User Type
23
Value Added Tax Base
23360369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4438000
Value Added Tax Total
4438000
Verification Number
3