Bill of Lading Number
575015176353
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Cartones America S.A.
Consignee (Original Format)
CARTONES AMERICA S A CAME
CL 70 NORTE 2 A 130
NIT ID (Original Format)
860026759
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Andritz Inc.
Shipper (Original Format)
ANDRITZ INC
40 PROGRESS AVENUE SPRINGFIELD, MA
Shipper Domestic HQ
Johnsonfoils Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA25000899
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8439990000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXX XXXX XXXXXXXX XX XXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
155.0
Net Weight (kg)
79.83
Value of Goods, CIF (USD)
$14,249
Value of Goods, FOB (USD)
$13,883
Freight Cost
362.35
Freight Value
366.34
Insurance Cost
3.99
Total Tax Paid
11290000
Acceptance Date
2025-02-05
Acceptance Number
32025000169807
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
346051
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14249.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
450727238
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000169807.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
8030503499
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-16
Payment Form
1
Payment Value
11290000
Preprinted Number
32025000169807
Subheadings
1
Tariff Base
59419890
User Type
23
Value Added Tax Base
59419890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11290000
Value Added Tax Total
11290000
Verification Number
3
United States
中文