Bill of Lading Number
575011608269
Shipment Date
2021-07-10
Filing Date
2021-07-10
Consignee
Procesadora Y Distribuidora De Papeles S.A. S. Zona Franca S
Consignee (Original Format)
PROCESADORA Y DISTRIBUIDORA DE PAPELES S.A. S. ZONA FRANCA S
PAR IND DEL CAUCA ET 1
NIT ID (Original Format)
817000707
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Curtius Trading Inc.
Shipper (Original Format)
CURTIUS TRADING INC
486 MANGET STREET, GA 30060
Shipper Global HQ
Curtius Trading Inc.
Shipper Domestic HQ
Curtius Trading Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ATL/CTG/03046
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
3505200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXXX XXX
Item Quantity
3855.15
Item Quantity Unit
KG
Gross Weight (kg)
4045.79
Net Weight (kg)
3855.15
Value of Goods, CIF (USD)
$24,904
Value of Goods, FOB (USD)
$24,213
Freight Cost
683.48
Freight Value
690.02
Insurance Cost
6.54
Total Tax Paid
17865000
Acceptance Date
2021-07-10
Acceptance Number
482021000401849
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
170320
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
24903.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
19
Document Identifier
366045500
Document Type
N
Exchange Rate
3775.53
Flag Code
434
Identification Formula
48202100040184
Import Type
1
Incomex Office
99
Invoice Date
2021-05-14
Invoice Number
20210118
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
19142.0
Number Packages
3
Packaging Code
CS
Payment Date
2021-06-26
Payment Form
1
Payment Value
17865000
Preprinted Number
482021000401849
Subheadings
1
Tariff Base
94023949
User Type
23
Value Added Tax Base
94023949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17865000
Value Added Tax Total
17865000
Verification Number
1
United States
中文