Bill of Lading Number
575015008086
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Container Graphics Corp.
Shipper (Original Format)
CONTAINER GRAPHICS CORPORATION
305 RYDER DRIVE TOLEDO 43607 USA
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
10424319484
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
8208900000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
6.51
Net Weight (kg)
5.86
Value of Goods, CIF (USD)
$328
Value of Goods, FOB (USD)
$316
Freight Cost
11.49
Freight Value
11.62
Insurance Cost
0.13
Total Tax Paid
274000
Acceptance Date
2024-12-11
Acceptance Number
882024000111048
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
58417
Customs Code
C100
Customs Declaration
88
Customs Value
327.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10601
Destination Providence
76
Document Identifier
448217104
Document Type
N
Exchange Rate
4407.13
Flag Code
239
Identification Formula
88202400011104.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
01-015379
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
11
Packaging Code
YY
Payment Date
2024-11-14
Payment Form
10
Payment Value
274000
Preprinted Number
882024000111048
Subheadings
10
Tariff Base
1444657
User Type
23
Value Added Tax Base
1444657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
5
United States
中文