Bill of Lading Number
575015287760
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Barval Colombia S.A.
Consignee (Original Format)
BARVAL COLOMBIA S.A.
CR 5 10 79 SUR AUT CAJICA CHIA PN
NIT ID (Original Format)
800028532
Consignee Class
02
Consignee Province
25
Shipper
Cellmark Inc.
Shipper (Original Format)
CellMark Inc.
80 WASHINGTON STREET NORWALK, CT 06
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUHAM2501BJGF6
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
4811519000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXX XX XXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XX XXX
Item Quantity
24349.0
Item Quantity Unit
KG
Gross Weight (kg)
24349.0
Net Weight (kg)
24349.0
Value of Goods, CIF (USD)
$38,804
Value of Goods, FOB (USD)
$36,977
Freight Cost
1192.0
Freight Value
1826.79
Insurance Cost
424.0
Total Tax Paid
30681000
Acceptance Date
2025-02-19
Acceptance Number
482025000096809
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
268602
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
38803.96
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
451548282
Document Type
N
Exchange Rate
4161.46
Flag Code
470
Identification Formula
48202500009680.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-10
Invoice Number
WZ20004601-01
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25126.0
Number Packages
47
Other Costs
210.79
Packaging Code
RL
Payment Date
2025-02-10
Payment Form
5
Payment Value
30681000
Preprinted Number
482025000096809
Subheadings
1
Tariff Base
161481127
User Type
23
Value Added Tax Base
161481127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30681000
Value Added Tax Total
30681000
Verification Number
7
United States
中文