Bill of Lading Number
575015556853
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A.S.
PARAJE LA MARINA VIA PEREIRA CARTAGO PU
NIT ID (Original Format)
891400378
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Bw Converting
Shipper (Original Format)
BW Converting Inc.
2300 South Ashland Ave, Green Bay,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Germany
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
1776766401
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6804300000
Goods Shipped
XXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
3.58
Net Weight (kg)
3.22
Value of Goods, CIF (USD)
$2,451
Value of Goods, FOB (USD)
$2,312
Freight Cost
138.02
Freight Value
139.05
Insurance Cost
1.03
Total Tax Paid
1984000
Acceptance Date
2025-05-15
Acceptance Number
32025000964500
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
377143
Customs Code
C100
Customs Declaration
3
Customs Value
2450.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
66
Document Identifier
454841934
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000964500
Import Type
1
Incomex Office
99
Invoice Date
2025-05-05
Invoice Number
783494
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
66001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-07
Payment Form
1
Payment Value
1984000
Preprinted Number
32025000964500
Subheadings
1
Tariff Base
10441629
User Type
23
Value Added Tax Base
10441629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1984000
Value Added Tax Total
1984000
Verification Number
4