Bill of Lading Number
575015191691
Shipment Date
2025-02-12
Filing Date
2025-02-12
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, OHIO 43607
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
MIA/BUN/03329
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXX XXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
247.05
Net Weight (kg)
130.0
Value of Goods, CIF (USD)
$3,183
Value of Goods, FOB (USD)
$3,054
Freight Cost
107.69
Freight Value
129.78
Insurance Cost
1.24
Total Tax Paid
2511000
Acceptance Date
2025-02-12
Acceptance Number
352025000091685
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
41815
Customs Code
C100
Customs Declaration
35
Customs Value
3183.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
450986896
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
35202500009168.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
01-015384
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
7
Other Costs
20.85
Packaging Code
PK
Payment Date
2025-01-03
Payment Form
1
Payment Value
2511000
Preprinted Number
352025000091685
Subheadings
8
Tariff Base
13214303
User Type
23
Value Added Tax Base
13214303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2511000
Value Added Tax Total
2511000
Verification Number
6
United States
中文