Bill of Lading Number
575015591653
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Imcolmedica S.A
Consignee (Original Format)
IMCOLMEDICA S.A
CL 36 15 42
NIT ID (Original Format)
860070078
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Pelstar Llc
Shipper (Original Format)
PELSTAR LLC
9500 W 55TH STREET UNIT C MCCOOK IL
Shipper Global HQ
Pelstar Llc/Health
Shipper Domestic HQ
Pelstar Llc/Health
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35873
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8423100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXXXX X XXXXX XXXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
28.84
Net Weight (kg)
25.96
Value of Goods, CIF (USD)
$582
Value of Goods, FOB (USD)
$564
Freight Cost
17.69
Freight Value
18.49
Insurance Cost
0.8
Total Tax Paid
461000
Acceptance Date
2025-06-16
Acceptance Number
482025000695012
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
322011
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
582.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
456738291
Document Type
R
Exchange Rate
4169.13
Flag Code
702
Identification Formula
48202500069501
Import Type
99
Incomex Office
3
Invoice Date
2025-03-31
Invoice Number
3111419
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
License Number
50078285.000000
Municipality
11001.0
Number Packages
14
Packaging Code
PC
Payment Date
2025-05-17
Payment Form
99
Payment Value
461000
Preprinted Number
482025000695012
Subheadings
2
Tariff Base
2428477
User Type
23
Value Added Tax Base
2428477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
461000
Value Added Tax Total
461000
Verification Number
5