Bill of Lading Number
575013245750
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Andicolor S.A.
Consignee (Original Format)
ANDICOLOR S.A.
CR 24 70 A 07
NIT ID (Original Format)
900039686
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Beaver Paper And Graphic Media Inc.
Shipper (Original Format)
BEAVER PAPER & GRAPHIC MEDIA, INC
2420 TECH CENTER PKWY NE BLDG. 140,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
MIA01577339
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
4809900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXX XXXXXXXX X
Item Quantity
106.2
Item Quantity Unit
KG
Gross Weight (kg)
118.0
Net Weight (kg)
106.2
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$13
Freight Cost
251.0
Freight Value
253.0
Insurance Cost
2.0
Total Tax Paid
234000
Acceptance Date
2023-04-03
Acceptance Number
32023000444807
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
433887
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
266.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
408829921
Document Type
N
Exchange Rate
4627.27
Flag Code
249
Identification Formula
32023000444807.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
163876
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-15
Payment Form
99
Payment Value
234000
Preprinted Number
32023000444807
Subheadings
1
Tariff Base
1230854
User Type
23
Value Added Tax Base
1230854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
234000
Value Added Tax Total
234000
Verification Number
2
中文
United States
