Bill of Lading Number
575013386520
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
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)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
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
8479900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.2
Net Weight (kg)
17.28
Value of Goods, CIF (USD)
$1,031
Value of Goods, FOB (USD)
$934
Freight Cost
67.1
Freight Value
97.16
Insurance Cost
0.44
Total Tax Paid
864000
Acceptance Date
2023-06-07
Acceptance Number
882023000046456
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
24960
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
1030.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
412500567
Document Type
N
Exchange Rate
4410.49
Flag Code
249
Identification Formula
88202300004645.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
8030445554
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
4
Other Costs
29.62
Packaging Code
YY
Payment Date
2023-05-09
Payment Form
1
Payment Value
864000
Preprinted Number
882023000046456
Subheadings
4
Tariff Base
4546157
User Type
23
Value Added Tax Base
4546157
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
864000
Value Added Tax Total
864000
United States
中文