Bill of Lading Number
575015864645
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Cartonera Nacional S.A.
Consignee (Original Format)
CARTONERA NACIONAL S.A
ZF PERMANENTE CONJ INDUSTRIAL PARQUE SUR
NIT ID (Original Format)
817006230
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
Shipper
Barry Wehmiller Paper Systems Inc.
Shipper (Original Format)
BARRY-WEHMILLER PAPERSYSTEMS, INC
10615 BEAVER DAM ROAD HUNT VALLEY,
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
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
Transport Document
HAWB-44722
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
8483500000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXX XXXX X XXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXX XX XXXXX XXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
2.6
Net Weight (kg)
2.6
Value of Goods, CIF (USD)
$3,448
Value of Goods, FOB (USD)
$3,361
Freight Cost
86.07
Freight Value
86.71
Insurance Cost
0.64
Total Tax Paid
2662000
Acceptance Date
2025-08-01
Acceptance Number
882025000119681
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
44422
Customs Code
C100
Customs Declaration
88
Customs Value
3447.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
458680679
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
88202500011968
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
666168-10001
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19845.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-23
Payment Form
1
Payment Value
2662000
Preprinted Number
882025000119681
Subheadings
2
Tariff Base
14009724
User Type
23
Value Added Tax Base
14009724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2662000
Value Added Tax Total
2662000
Verification Number
8