Bill of Lading Number
575015221116
Filing Date
2025-02-24
Shipment Date
2025-02-24
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
Corrugated Replacements Inc.
Shipper (Original Format)
CORRUGATED REPLACEMENTS, INC
161 LEE INDUSTRIAL DRIVE
Carrier (Original Format)
LINEA AEREA CARGUERA DE 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
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0621012825
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
8441900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
44.48
Net Weight (kg)
40.03
Value of Goods, CIF (USD)
$5,922
Value of Goods, FOB (USD)
$5,816
Freight Cost
56.5
Freight Value
106.13
Insurance Cost
2.36
Total Tax Paid
4588000
Acceptance Date
2025-02-24
Acceptance Number
882025000045324
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
9910
Customs Code
C100
Customs Declaration
88
Customs Value
5922.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
451479896
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
88202500004532.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
255669
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
8
Other Costs
47.27
Packaging Code
YY
Payment Date
2025-01-29
Payment Form
1
Payment Value
4588000
Preprinted Number
882025000045324
Subheadings
9
Tariff Base
24148370
User Type
23
Value Added Tax Base
24148370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4588000
Value Added Tax Total
4588000
Verification Number
2