Bill of Lading Number
575015820232
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Elementos Y Complementos S . A . S .
Consignee (Original Format)
ELEMENTOS Y COMPLEMENTOS S . A . S .
CR 42 75 83 LC 211 AUT SUR
NIT ID (Original Format)
890935831
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Milliken And Co.
Shipper (Original Format)
Milliken & Company
300 Lukken Industrial Drive, West,3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
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
36362
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
3506910000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXX
Item Quantity
317.68
Item Quantity Unit
KG
Gross Weight (kg)
357.83
Net Weight (kg)
317.68
Value of Goods, CIF (USD)
$2,887
Value of Goods, FOB (USD)
$2,702
Freight Cost
172.08
Freight Value
185.28
Insurance Cost
13.2
Total Tax Paid
2202000
Acceptance Date
2025-07-18
Acceptance Number
482025000764025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
340391
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2887.19
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
458356408
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500076402
Import Type
1
Incomex Office
99
Invoice Date
2025-06-15
Invoice Number
14830881
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5360.0
Number Packages
713
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
1
Payment Value
2202000
Preprinted Number
482025000764025
Subheadings
6
Tariff Base
11587737
User Type
23
Value Added Tax Base
11587737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2202000
Value Added Tax Total
2202000
Verification Number
5