Bill of Lading Number
575013702001
Shipment Date
2023-09-13
Filing Date
2023-09-13
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/02511
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
27.6
Item Quantity Unit
KG
Gross Weight (kg)
30.67
Net Weight (kg)
27.6
Value of Goods, CIF (USD)
$714
Value of Goods, FOB (USD)
$688
Freight Cost
21.28
Freight Value
26.01
Insurance Cost
0.32
Total Tax Paid
893000
Acceptance Date
2023-09-13
Acceptance Number
352023000424890
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
190470
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
714.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
422150485
Document Type
N
Exchange Rate
4045.83
Flag Code
741
Identification Formula
35202300042489.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-25
Invoice Number
01-757877
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
13
Other Costs
4.41
Packaging Code
YY
Payment Date
2023-08-24
Payment Form
1
Payment Value
893000
Preprinted Number
352023000424890
Subheadings
6
Tariff Base
2888804
Tariff Percentage
10.0
Tariff Subtotal
289000
Tariff Total
289000
User Type
23
Value Added Tax Base
3177804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
604000
Value Added Tax Total
604000
Verification Number
4
United States
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