Bill of Lading Number
575015463551
Shipment Date
2025-04-28
Filing Date
2025-04-28
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
PO BOX 2809, GA 30514
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
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
0621033125
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 X XXXXXXXXXXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
5.19
Net Weight (kg)
4.67
Value of Goods, CIF (USD)
$1,969
Value of Goods, FOB (USD)
$1,944
Freight Cost
7.7
Freight Value
25.25
Insurance Cost
0.79
Total Tax Paid
1599000
Acceptance Date
2025-04-28
Acceptance Number
882025000080024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
22169
Customs Code
C100
Customs Declaration
88
Customs Value
1969.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
453644270
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
88202500008002
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
257111
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
16.76
Packaging Code
YY
Payment Date
2025-04-01
Payment Form
1
Payment Value
1599000
Preprinted Number
882025000080024
Subheadings
5
Tariff Base
8416928
User Type
23
Value Added Tax Base
8416928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1599000
Value Added Tax Total
1599000
Verification Number
4