Bill of Lading Number
575015724669
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Calypso Del Caribe S.A.
Consignee (Original Format)
CALYPSO DEL CARIBE S.A.
BG 44 C PAR INDUSTRIAL TIBITOC
NIT ID (Original Format)
800055116
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Noon International
Shipper (Original Format)
NOON INTERNATIONAL LLC
5506 6TH AVENUE SOUTH SUITE 101
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
CALYPSO DEL CARIBE S.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8572864A
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0710400000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX XXX XXXX XX
Item Quantity
46142.15
Item Quantity Unit
KG
Gross Weight (kg)
49938.0
Net Weight (kg)
46142.15
Value of Goods, CIF (USD)
$50,751
Value of Goods, FOB (USD)
$43,254
Freight Cost
7370.0
Freight Value
7496.88
Insurance Cost
126.88
Total Tax Paid
39306000
Acceptance Date
2025-06-25
Acceptance Number
482025000713894
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
226131
Customs Code
C100
Customs Declaration
48
Customs Value
50750.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
457125499
Document Type
R
Exchange Rate
4076.32
Flag Code
591
Identification Formula
48202500071389
Import Type
1
Incomex Office
3
Invoice Date
2025-06-12
Invoice Number
INV10346
Legal Representative Document
800055116.000000
Legal Representative Name
CALYPSO DEL CARIBE S.A.
License Number
50037373.000000
Municipality
25817.0
Number Packages
62
Packaging Code
CT
Payment Date
2025-06-12
Payment Form
3
Payment Value
39306000
Preprinted Number
482025000713894
Subheadings
1
Tariff Base
206875727
User Type
23
Value Added Tax Base
206875727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39306000
Value Added Tax Total
39306000
Verification Number
2