Bill of Lading Number
575012478501
Shipment Date
2022-07-08
Filing Date
2022-07-08
Consignee
Duopapel S.A
Consignee (Original Format)
DUOPAPEL S.A
KM 7 AUT MEDELLIN PAR INDUSTRIAL CELTA B
NIT ID (Original Format)
830038852
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Aa&S Trading Corp
Shipper (Original Format)
AA&S TRADING CORP
20533 BISCAYNE BLVD. SUITE 646 AVEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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
218802894
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
4802581000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
1096.0
Item Quantity Unit
KG
Gross Weight (kg)
1096.0
Net Weight (kg)
1096.0
Value of Goods, CIF (USD)
$1,135
Value of Goods, FOB (USD)
$964
Freight Cost
169.01
Freight Value
170.39
Insurance Cost
1.38
Total Tax Paid
895000
Acceptance Date
2022-07-08
Acceptance Number
352022000297679
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
950283
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1134.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
390395473
Document Type
N
Exchange Rate
4151.21
Flag Code
434
Identification Formula
3.5202200029767E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-01
Invoice Number
2022-0147
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25286.0
Number Packages
19
Packaging Code
RO
Payment Date
2022-06-19
Payment Form
1
Payment Value
895000
Preprinted Number
352022000297679
Subheadings
5
Tariff Base
4711084
User Type
23
Value Added Tax Base
4711084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
895000
Value Added Tax Total
895000
Verification Number
2
United States
中文