Bill of Lading Number
793361
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
Cartonera Y Papelera Del Pacifico S.A.S.
Consignee (Original Format)
CARTONERA Y PAPELERA DEL PACIFICO S.A.S.
CL 36 7 10
NIT ID (Original Format)
901253436
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Can Am Machinery Inc.
Shipper (Original Format)
CAN-AM MACHINERY INC.
44 OLD PRINCETON ROAD, FITCHBURG, M
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
Truck
Transport Document
30848
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
8439990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18170.0
Net Weight (kg)
18170.0
Value of Goods, CIF (USD)
$37,816
Value of Goods, FOB (USD)
$31,956
Freight Cost
4594.27
Freight Value
5859.82
Insurance Cost
89.48
Total Tax Paid
29415000
Acceptance Date
2023-08-25
Acceptance Number
882023000071601
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
199723
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
37815.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13908
Destination Providence
76
Document Identifier
418860999
Document Type
L
Exchange Rate
4093.96
Flag Code
169
Identification Formula
88202300007160.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-09-28
Invoice Number
10350
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
40004399.000000
Municipality
76001.0
Number Packages
10
Other Costs
1176.07
Packaging Code
YY
Payment Date
2023-07-14
Payment Form
8
Payment Value
29415000
Preprinted Number
882023000071601
Subheadings
1
Tariff Base
154815636
User Type
23
Value Added Tax Base
154815636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29415000
Value Added Tax Total
29415000
Verification Number
3
United States
中文