Bill of Lading Number
575013078209
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Papelas Y Cartoes SA Papelsa
Consignee (Original Format)
PAPELES Y CARTONES S. A. PAPELSA
TRONCAL DEL NORDESTE 999 18 ZONA UR
NIT ID (Original Format)
890925108
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Corrugated Replacements Inc.
Shipper (Original Format)
CORRUGATED REPLACEMENTS, INC.
161 LEE INDUSTRIAL DRIVE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-26368
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
8439990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
33.23
Net Weight (kg)
29.91
Value of Goods, CIF (USD)
$3,022
Value of Goods, FOB (USD)
$2,852
Freight Cost
169.47
Freight Value
170.43
Insurance Cost
0.96
Total Tax Paid
2723000
Acceptance Date
2023-02-18
Acceptance Number
32023000230904
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
381587
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3022.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
5
Document Identifier
406669755
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000230904.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-27
Invoice Number
242387
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
57009.0
Number Packages
3
Packaging Code
PC
Payment Date
2023-01-02
Payment Form
1
Payment Value
2723000
Preprinted Number
32023000230904
Subheadings
2
Tariff Base
14332040
User Type
23
Value Added Tax Base
14332040
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2723000
Value Added Tax Total
2723000
Verification Number
3
United States
中文