Bill of Lading Number
575015455021
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Cooperativa De Comerciantes Del Caribe Coopdecoc
Consignee (Original Format)
COOPERATIVA DE COMERCIANTES DEL CARIBE COOPDECOC
CL 41 46 158
NIT ID (Original Format)
802022615
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Pals International
Shipper (Original Format)
PALS INTERNATIONAL, L.L.C.
12651 SOUTH DIXIE HWY. SUITE 202 MI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV040500088209
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
4810131900
Goods Shipped
XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXX XXXXXXXXX XX XXXXXX XXXX XXXXX XXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXX XXXXX
Item Quantity
16290.0
Item Quantity Unit
KG
Gross Weight (kg)
16347.0
Net Weight (kg)
16290.0
Value of Goods, CIF (USD)
$14,837
Value of Goods, FOB (USD)
$12,656
Freight Cost
1975.61
Freight Value
2181.21
Insurance Cost
29.32
Total Tax Paid
12267000
Acceptance Date
2025-04-15
Acceptance Number
482025000561598
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
291725
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
14837.28
Declaration Type
1
Deposit Code
7201
Destination Providence
8
Document Identifier
453254595
Document Type
N
Exchange Rate
4351.55
Flag Code
276
Identification Formula
48202500056159
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
27705
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
30
Other Costs
176.28
Packaging Code
RO
Payment Date
2025-03-17
Payment Form
1
Payment Value
12267000
Preprinted Number
482025000561598
Subheadings
2
Tariff Base
64565166
User Type
23
Value Added Tax Base
64565166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12267000
Value Added Tax Total
12267000