Bill of Lading Number
575015788454
Filing Date
2025-08-25
Shipment Date
2025-08-25
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)
DHL AERO EXPRESO S A 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
S2506627223
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
8481809900
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXX XX XXXXX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
151.0
Net Weight (kg)
97.06
Value of Goods, CIF (USD)
$23,649
Value of Goods, FOB (USD)
$23,362
Freight Cost
281.84
Freight Value
287.8
Insurance Cost
5.96
Total Tax Paid
18127000
Acceptance Date
2025-08-25
Acceptance Number
32025001543523
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636517
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
23649.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
459740095
Document Type
N
Exchange Rate
4034.18
Flag Code
276
Identification Formula
32025001543523
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
30310277
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-09
Payment Form
1
Payment Value
18127000
Preprinted Number
32025001543523
Subheadings
1
Tariff Base
95406219
User Type
23
Value Added Tax Base
95406219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18127000
Value Added Tax Total
18127000
Verification Number
8
United States
中文